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
| JYOSHNARANI PRADHAN OR-21-005-003-006/21185 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| NEELACHAL GRAMYA BANK | Durgapur | 63949 |
2421005WL052330
| Credited |
05/12/2020
|
|
|
2
| BHAGABAN SAHU OR-21-005-003-006/21255 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL052330
|
|
|
|
|
3
| PRATIMA SAHU OR-21-005-003-006/21255 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL052330
| Credited |
05/12/2020
|
|
|
4
| JANHABI SAHU OR-21-005-003-006/21105 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL052330
| Credited |
05/12/2020
|
|
|
5
| MAUJI SAHU(Wife) OR-21-005-003-006/21150 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL052330
| Credited |
05/12/2020
|
|
|
6
| PUSPA SAHU(Wife) OR-21-005-003-006/21105 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL052330
|
|
|
|
|
7
| NARAYANA PRADHAN(Self) OR-21-005-003-006/21278 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL052330
|
|
|
|
|
8
| MAMI PRADHAN(Wife) OR-21-005-003-006/21278 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL052330
| Credited |
05/12/2020
|
|
|
9
| PRATAP KUMAR PRADHAN OR-21-005-003-006/21185 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL052330
|
|
|
|
|
10
| DEEPA SAHOO(Daughter) OR-21-005-003-006/21150 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL052330
|
|
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |