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
| LULI SAHU OR-12-007-007-010/8613 | OTHER |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412007WL332892
| Credited |
29/04/2021
|
|
|
2
| RAMESH SAHU(Self) OR-12-007-007-010/8657 | OTHER |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412007WL332892
| Credited |
30/04/2021
|
|
|
3
| RUTUPURNA SAHU(Son) OR-12-007-007-010/8662 | OTHER |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412007WL332892
| Credited |
29/04/2021
|
|
|
4
| TIKI SAHU(Daughter-in-Law) OR-12-007-007-010/8662 | OTHER |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412007WL332892
| Credited |
29/04/2021
|
|
|
5
| ARNAPURNA MALLIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL332892
| Credited |
30/04/2021
|
|
|
6
| APANA SAHU OR-12-007-007-003/8307 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL332892
| Credited |
30/04/2021
|
|
|
7
| KHALI NAIKA OR-12-007-007-010/8631 | SC |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412007WL332892
| Credited |
30/04/2021
|
|
|
8
| PRASANTA SAHU(Son) OR-12-007-007-003/8476 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412007WL332892
| Credited |
30/04/2021
|
|
|
9
| LAXMI SAHU(Wife) OR-12-007-007-010/8657 | OTHER |
PANDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | PANPOSH | INDB0000234 |
2412007WL332892
| Credited |
29/04/2021
|
|
|
10
| KRUSHAN SAHU OR-12-007-007-003/8390 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL332892
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |