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
| PANCHALI SAHU(Wife) OR-21-004-029-008/402 | OTHER |
SARADHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
| Credited |
19/12/2020
|
|
|
2
| AMBIKA SAHU(Wife) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
| Credited |
19/12/2020
|
|
|
3
| DHURBA CHARANA PRADHAN(Self) OR-21-004-029-008/439 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
|
|
|
|
|
4
| MAMATA PRADHAN(Wife) OR-21-004-029-008/439 | OTHER |
SARADHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
| Credited |
19/12/2020
|
|
|
5
| ANJALI PALEI(Daughter-in-Law) OR-21-004-029-008/442 | ST |
SARADHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
| Credited |
19/12/2020
|
|
|
6
| LIMA SAHU(Daughter-in-Law) OR-21-004-029-008/443 | OTHER |
SARADHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL056254
| Credited |
19/12/2020
|
|
|
7
| SANJAYA PALEI(Father) OR-21-004-029-008/442 | ST |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | ARGUL | BARB0DBARGU |
2421004WL056254
|
|
|
|
|
8
| MANJAYA PALEI(Son) OR-21-004-029-008/442 | ST |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HULURISINGA | 759132 | SARADHAPUR |
2421004WL056254
|
|
|
|
|
9
| SRIBACHHA SAHU(Husband) OR-21-004-029-008/402 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HULURISINGA | 759132 | SARADHAPUR |
2421004WL056254
|
|
|
|
|
10
| CHARANA SAHU OR-21-004-029-008/443 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SARADHAPUR | 759132 | SARADHAPUR |
2421004WL056254
|
|
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |