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
| GAKULA BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
2
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
3
| SAROJA SAHU OR-21-005-017-002/3545 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
4
| BRAJABANDHU SAHU OR-21-005-017-002/3563 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
5
| RABI NAYAK OR-21-005-017-002/3569 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
02/12/2020
|
|
|
6
| PADMA SAHU OR-21-005-017-002/3563 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
7
| ARABINDA SAHU OR-21-005-017-002/3585 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040244
| Credited |
03/12/2020
|
|
|
8
| SAHEDEVA NAYAK OR-21-005-017-002/3645 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL040244
| Credited |
02/12/2020
|
|
|
9
| TUNA SAHU OR-21-005-017-002/3585 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL040244
| Credited |
02/12/2020
|
|
|
10
| PRABHAKAR SAHU OR-21-005-017-002/3545 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL040244
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |