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
| SURENDRA NATH SAHOO OR-13-001-010-003/6650 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2413001WL002658
| Credited |
27/05/2020
|
|
|
2
| BAPUJI PANDA OR-13-001-010-003/6653 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
3
| PRAMILA PANDA OR-13-001-010-003/6653 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
4
| RANI SAHOO OR-13-001-010-003/6654 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
5
| RAMAMANI SAHOO OR-13-001-010-003/6650 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
6
| HARIHAR SAHOO OR-13-001-010-003/6654 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
7
| SANJAYA KU SAHOO OR-13-001-010-003/6657 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
8
| PRAKASH CH SAHOO OR-13-001-010-003/6650 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
9
| RAMAKANTA SAHU(Son) OR-13-001-010-003/6651 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
10
| ABHAYA KU SAHOO OR-13-001-010-003/6648 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL043276
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |