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
| INDUMATI SAHU(Self) OR-12-016-014-006/933829 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
2
| RINA PRADHAN(Self) OR-12-016-014-006/933832 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
3
| SABITA SAHU(Self) OR-12-016-014-006/933833 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412016014WL099969
| Credited |
26/08/2021
|
|
|
4
| SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
5
| MAMI SAHU(Self) OR-12-016-014-006/933831 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
6
| SUKANTI SAHU(Self) OR-12-016-014-006/933834 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
7
| BHABANI SAHU(Wife) OR-12-016-014-006/9898-A | OTHER |
JAGADEVPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL143852
| Rejected |
|
|
|
8
| SIBANI PAIK(Self) OR-12-016-014-006/933830 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
9
| SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099969
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |