S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANSAR DEHURY(Self) OR-21-005-017-002/355673 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL035377
|
|
|
|
|
2
| JAGABANDHU DEHURY OR-21-005-017-002/3546 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
3
| CHARU SAHU(Wife) OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
4
| SABITA DEHURY(Wife) OR-21-005-017-002/355673 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
5
| KABITA DEHURY(Wife) OR-21-005-017-002/3546 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
6
| NANDINI DEHURY(Wife) OR-21-005-017-002/355657 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
7
| DHURBA SAHU OR-21-005-017-002/3610 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL035377
|
|
|
|
|
8
| SAGAR DEHURY(Self) OR-21-005-017-002/355674 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL036600
|
|
|
|
|
9
| DHARANIDHAR DEHURY(Self) OR-21-005-017-002/355657 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
10
| GITA DEHURY(Wife) OR-21-005-017-002/355674 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL035377
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |