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
| Dhobani Behera(Mother) OR-20-001-017-007/6484 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420001WL026319
|
|
|
|
|
2
| Basanata Sahoo OR-20-001-017-009/8070 | OTHER |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420001WL026319
|
|
|
|
|
3
| Surendra Behera(Self) OR-20-001-017-007/51898 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL026319
|
|
|
|
|
4
| Mahendra Behera(Self) OR-20-001-017-007/6484 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TANGI | SBIN0010905 |
2420001WL026319
|
|
|
|
|
5
| Baidhar Sahoo OR-20-001-017-009/8070 | OTHER |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL026319
|
|
|
|
|
6
| Abhimanyu Sahoo OR-20-001-017-009/8070 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL026319
| Credited |
03/11/2020
|
|
|
7
| Mamata Sahoo(Daughter) OR-20-001-017-001/51782 | OTHER |
Chhatia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL026319
|
|
|
|
|
8
| Buli Tarei OR-20-001-017-009/8055 | SC |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL026319
|
|
|
|
|
9
| Sakuntala Tarei OR-20-001-017-009/8055 | SC |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL026319
|
|
|
|
|
10
| Urmila Behera(Wife) OR-20-001-017-007/6484 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL026319
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |