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
| RENUBALA NAIK OR-21-004-029-007/42 | SC |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
|
|
|
|
|
2
| JEMA SAHU(Wife) OR-21-004-029-008/329 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
| Credited |
26/08/2020
|
|
|
3
| JHILI SAHU(Wife) OR-21-004-029-008/34142 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
| Credited |
26/08/2020
|
|
|
4
| JAYANTI SAHU(Self) OR-21-004-029-008/34324 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
| Credited |
26/08/2020
|
|
|
5
| AMBIKA SAHU(Wife) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
| Credited |
26/08/2020
|
|
|
6
| BASANTI NAIK(Wife) OR-21-004-029-007/39 | SC |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL017927
|
|
|
|
|
7
| SWYAMAGHANA NAIK OR-21-004-029-007/42 | SC |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHINDA | IOBA0ROGB01 |
2421004029WL017927
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |