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
| SUVENDU SEKHAR SAHOO(Son) OR-19-008-018-004/45493-D | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
2
| Bhagyadhar satapathy(Self) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
3
| K RANA(Wife) OR-19-008-018-004/45490-A | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
4
| Sandhyarani panda(Wife) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
5
| RAJ KISHORE SAHOO(Self) OR-19-008-018-004/45493-D | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
6
| GOLAP SAHOO(Wife) OR-19-008-018-004/45493-D | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
7
| NRUSINGH RANA(Son) OR-19-008-018-004/45490-A | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
8
| GITANJALI SAHOO(Wife) OR-19-008-018-004/45489-A | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
9
| RAMA PRASAD RANA(Self) OR-19-008-018-004/45490-A | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
10
| HARE KRUSHNA SAHOO(Self) OR-19-008-018-004/45489-A | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |