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
| NABINA SAHU OR-12-007-001-006/23024 | OTHER |
CHANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007001WL045946
|
|
|
|
|
2
| JHUNU SAHU OR-12-007-001-006/23024 | OTHER |
CHANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007001WL045946
|
|
|
|
|
3
| RABATI SAHU OR-12-007-001-006/22900 | OTHER |
CHANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007001WL045946
|
|
|
|
|
4
| DAMAYANTI SAHU OR-12-007-001-006/22945-A | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
14/06/2021
|
|
|
5
| RANJITA SAHU OR-12-007-001-006/22946 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
14/06/2021
|
|
|
6
| SAANGITA DAS(Self) OR-12-007-001-006/23970 | SC |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
07/06/2021
|
|
|
7
| LAXMI SAHU OR-12-007-001-006/23129 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
14/06/2021
|
|
|
8
| SUNITA SAHU(Daughter-in-Law) OR-12-007-001-006/23129 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
14/06/2021
|
|
|
9
| RASHMITA SAHU(Daughter-in-Law) OR-12-007-001-006/23129 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL045946
| Credited |
14/06/2021
|
|
|
10
| GITA SAHU OR-12-007-001-006/23131 | OTHER |
CHANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007001WL045946
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |