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
| SUBASH CH SAHOO OR-17-003-001-015/258002766 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035992
| Credited |
10/11/2021
|
|
|
2
| SWARNALATA SAHU OR-17-003-001-015/278031186 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035992
| Credited |
10/11/2021
|
|
|
3
| RADHASHYAM SAHOO OR-17-003-001-015/21108 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035992
| Credited |
10/11/2021
|
|
|
4
| BHASKAR NAYAK OR-17-003-001-015/23514 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035992
| Credited |
10/11/2021
|
|
|
5
| CHAKRADHAR SAHOO OR-17-003-001-015/21102 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035992
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |