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
| NABAGHAN SINGH OR-04-066-001-006/12305 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066001WL053338
| Credited |
12/08/2021
|
|
|
2
| SATYABHAMA SAHU OR-04-066-001-006/12318 | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
3
| ABANI SAHU(Self) OR-04-066-001-006/12322-A | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
4
| RENUBALA SAHU(Wife) OR-04-066-001-006/12322-A | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
5
| MANU SINGH OR-04-066-001-006/12304 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
6
| TARA SINGH(Wife) OR-04-066-001-006/12309-A | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL053338
| Credited |
12/08/2021
|
|
|
7
| SURENDRA KUMAR SAHU(Self) OR-04-066-001-006/22909 | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
8
| TAPAN KUMAR SAHU(Son) OR-04-066-001-006/12318 | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
9
| BUDHU SINGH(Self) OR-04-066-001-006/12309-A | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL053338
| Credited |
12/08/2021
|
|
|
10
| BEHULAN GOPA OR-04-066-001-006/12301 | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL053338
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |