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
| RADHARANI SAHU OR-04-066-009-007/7630 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
2
| KAMALINI MANDAL OR-04-066-009-007/7635 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
3
| AUROBINDA SAHU OR-04-066-009-007/7636 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
4
| BINOD KU SAHU OR-04-066-009-007/7675 | OTHER |
KHERANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
|
|
|
|
|
5
| LALMOHAN SAHU(Self) OR-04-066-009-007/236148 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
6
| SAPAN KUMAR SAHU(Self) OR-04-066-009-007/236151 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
7
| SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
8
| PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
9
| SANTILATA SHU(Wife) OR-04-066-009-007/23516 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015005
| Credited |
13/05/2019
|
|
|
10
| SUSHANTI SAHU(Wife) OR-04-066-009-007/236155 | OTHER |
KHERANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL015005
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |