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
| PRATAP SAHU(Self) OR-22-010-012-002/26228 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
2
| PUNACHANDRA PATJOGI OR-22-010-012-002/8106 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
3
| BASANTI KARA OR-22-010-012-002/8106 | OTHER |
KADAPITHAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
|
|
|
|
|
4
| NIRANJAN SAHU OR-22-010-012-002/8114 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL042335
| Credited |
18/12/2020
|
|
|
5
| GORANGA SAHU OR-22-010-012-002/8114 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
6
| VAGYA RATHA CHOUDHIRI OR-22-010-012-002/8117 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL018521
| Credited |
09/01/2019
|
|
|
7
| SABIRTRI SAHU(Wife) OR-22-010-012-002/8117 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
8
| SWAMI CHOUDHIRI(Son) OR-22-010-012-002/8117 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL042974
| Credited |
15/12/2020
|
|
|
9
| NABAKRUSHNA CHOUDHIRI(Son) OR-22-010-012-002/8117 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
10
| SOLOCHANA SAHU OR-22-010-012-002/8114 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |