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
| Basanata Sahoo OR-20-001-017-009/8070 | OTHER |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420001WL041752
|
|
|
|
|
2
| Upendra Behera(Self) OR-20-001-017-007/6587 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL041752
|
|
|
|
|
3
| 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 |
2420001WL041752
|
|
|
|
|
4
| Abhimanyu Sahoo OR-20-001-017-009/8070 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL041752
| Credited |
15/12/2020
|
|
|
5
| Kamini Behera(Wife) OR-20-001-017-007/6587 | OTHER |
Kanpauibazar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL041752
|
|
|
|
|
6
| Buli Tarei OR-20-001-017-009/8055 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL041752
| Credited |
16/12/2020
|
|
|
7
| Sakuntala Tarei OR-20-001-017-009/8055 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL041752
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |