S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TRINATH SAHOO OR-13-001-010-003/6648 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2413001WL003645
| Credited |
02/06/2020
|
|
|
2
| PRAMILA SAHOO OR-13-001-010-003/6642 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
3
| BABULA SAHOO OR-13-001-010-003/6643 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
4
| ABHIMANYU SAHOO OR-13-001-010-003/6646 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
5
| BINODINI SAHOO OR-13-001-010-003/6646 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
6
| RAMA CH SAHOO OR-13-001-010-003/6647 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
7
| DHANI SAHOO OR-13-001-010-003/6647 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
8
| MAHENDRA KUMAR SAHU(Son) OR-13-001-010-003/6642 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
9
| MIRARANI SAHOo(Wife) OR-13-001-010-003/6643 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
10
| BIDYADHAR SAHOO(Son) OR-13-001-010-003/6646 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL003645
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |