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
| Prasanna Sahu OR-07-015-025-002/6955 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL004507
| Credited |
06/05/2021
|
|
|
2
| Bijaya Kumar Sahu OR-07-015-025-002/6959 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL004507
| Credited |
06/05/2021
|
|
|
3
| Matiani Bewa(Self) OR-07-015-025-002/6970 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL004507
| Credited |
06/05/2021
|
|
|
4
| Mayadhar Sahu OR-07-015-025-007/6640 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL004507
| Credited |
06/05/2021
|
|
|
5
| Daitari Lenka OR-07-015-025-007/6607 | SC |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | UCBA0001155 |
2407015WL004507
| Credited |
15/05/2021
|
|
|
6
| Rohit Lenka(Self) OR-07-015-025-007/6612 | SC |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | UCBA0001155 |
2407015WL004507
| Credited |
15/05/2021
|
|
|
7
| Jhili Dehuri(Wife) OR-07-015-025-002/6966 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | UCBA0001155 |
2407015WL004507
| Credited |
06/05/2021
|
|
|
8
| Bhagaban Sethi OR-07-015-025-007/6609 | SC |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL004507
| Credited |
15/05/2021
|
|
|
9
| Susanta Sethi(Self) OR-07-015-025-007/38800 | SC |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL004507
| Credited |
17/05/2021
|
|
|
10
| Rabinarayan Das OR-07-015-025-002/6951 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL004507
| Credited |
07/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |