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
| Rita Ghadei(Wife) OR-07-015-018-002/38818 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
04/08/2020
|
|
|
2
| Hemanta Ghadei(Self) OR-07-015-018-002/38819 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
04/08/2020
|
|
|
3
| Mamuli Ghadei(Wife) OR-07-015-018-002/38819 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015WL034391
|
|
|
|
|
4
| Prafula Behera(Self) OR-07-015-018-002/38826 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
5
| Sumati Behera(Wife) OR-07-015-018-002/38826 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
6
| Sabitri Sahu(Wife) OR-07-015-018-002/38825 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015WL034391
| Credited |
05/08/2020
|
|
|
7
| Sulochana Sahu(Wife) OR-07-015-018-002/38824 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015WL034391
| Credited |
05/08/2020
|
|
|
8
| Gadadhara Sahu(Self) OR-07-015-018-002/38824 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015WL034391
| Credited |
05/08/2020
|
|
|
9
| Ramesh Behera(Self) OR-07-015-018-002/38821 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015WL034391
| Credited |
05/08/2020
|
|
|
10
| Suresh Sahu(Self) OR-07-015-018-002/38825 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015WL034391
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |