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
| SUBASH SAHOO(Self) OR-17-001-016-001/53176 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
2
| Tapas kumar mahakud(Self) OR-17-001-016-001/14442 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
3
| RADHAMANI OR-17-001-016-001/14475 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
4
| LAXMIPRIYA(Wife) OR-17-001-016-001/14479 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
5
| AKSHAYA NAYAK OR-17-001-016-001/14361 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
6
| DAMAYANTI OR-17-001-016-001/14361 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
7
| Umakanta Nayak(Son) OR-17-001-016-001/14361 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
8
| RAJENDRA MOHAPATRA OR-17-001-016-002/44486 | OTHER |
BASUDEVPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
9
| MADHUSMITA BEHERA(Daughter) OR-17-001-016-001/14414 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL012252
| Credited |
14/06/2021
|
|
|
10
| Swarnamayee sahoo(Wife) OR-17-001-016-001/53176 | OTHER |
SAHADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL012252
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |