S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Binodini Sitha OR-06-039-026-006/21286 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039026WL036704
| Credited |
12/03/2021
|
|
|
2
| Krupasindhu Aruk OR-06-039-026-006/21281 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | Kokalaba | 00211677 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
3
| Nilamani Amant OR-06-039-026-006/21282 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
12/03/2021
|
|
|
4
| MARKANDA BEHERA(Son) OR-06-039-026-006/21285 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
5
| Kailash Aruk(Son) OR-06-039-026-006/21287 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
12/03/2021
|
|
|
6
| Narasingha Aruk(Son) OR-06-039-026-006/21277 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
7
| Nayana Aruk OR-06-039-026-006/21277 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
8
| SAROJINI DEHURI(Daughter-in-Law) OR-06-039-026-006/21286 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
9
| Sumati Aruk OR-06-039-026-006/21281 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
10
| Sulochana Amant OR-06-039-026-006/21282 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL036704
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |