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
| Sathia Palai OR-23-005-009-002/18610 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GAMBHARIMUNDA | IOBA0ROGB01 |
2423005009WL005108
| Credited |
10/11/2021
|
|
|
2
| Golak Sahoo(Self) OR-23-005-009-002/18749 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GARHAMADHUPUR | IOBA0ROGB01 |
2423005009WL005108
| Credited |
10/11/2021
|
|
|
3
| Silu sahoo(Daughter-in-Law) OR-23-005-009-002/18579 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GARHAMADHUPUR | IOBA0ROGB01 |
2423005009WL005108
| Credited |
10/11/2021
|
|
|
4
| Nayana Sahoo(Wife) OR-23-005-009-002/18579 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BANPUR | UCBA0000427 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
5
| PRASHANTA KUMAR SAHU(Son) OR-23-005-009-002/18749 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ANDB0000982 | ANDB0000982 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
6
| Tiki pradhan(Daughter-in-Law) OR-23-005-009-002/18777 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
7
| Jashoda Sahoo(Wife) OR-23-005-009-002/18749 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
8
| Kapilasha Sahoo(Son) OR-23-005-009-002/18543 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
9
| JHUNI PALAI(Wife) OR-23-005-009-002/18610 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
10
| SADANANDA PALAI(Son) OR-23-005-009-002/18610 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL005108
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |