S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SURUCHI SAHU(Wife) OR-14-001-025-002/379052 | OTHER |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | BARGARH | ANDB0000038 |
2414001WL073477
|
|
|
|
|
2
| CHANCHALA KUMBHAR(Self) OR-14-001-025-002/379076 | SC |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARGARH | SBIN0000025 |
2414001WL073477
|
|
|
|
|
3
| SANU SAHU(Self) OR-14-001-025-002/379052 | OTHER |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414001WL073477
|
|
|
|
|
4
| BINATI BISWAL(Wife) OR-14-001-025-002/379094 | OTHER |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414001WL073477
|
|
|
|
|
5
| GAJINDRA CHHATAR(Father) OR-14-001-025-002/379076 | SC |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414001WL073477
|
|
|
|
|
6
| LAXMAN SAHU(Son) OR-14-001-025-002/37702-A | OTHER |
TORUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414001WL073477
| Credited |
22/12/2020
|
|
|
7
| NIRANJANI SAHU(Wife) OR-14-001-025-002/379086 | OTHER |
TORUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414001WL073477
| Credited |
22/12/2020
|
|
|
8
| ADITYA SAHU(Self) OR-14-001-025-002/379086 | OTHER |
TORUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL073477
| Credited |
19/12/2020
|
|
|
9
| NARAYAN BISWAL(Self) OR-14-001-025-002/379094 | OTHER |
TORUNGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARGARH | BKID0005585 |
2414001WL073477
|
|
|
|
|
10
| TRILOCHAN BHOI(Self) OR-14-001-025-002/16095-A | OTHER |
TORUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | BARGARH | BKID0005585 |
2414001WL073477
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |