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
| SANSAR DEHURY(Self) OR-21-005-017-002/355673 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
|
|
|
|
|
2
| BRAJABANDHU SAHU OR-21-005-017-002/3563 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
3
| CHARU SAHU(Wife) OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
4
| SABITA DEHURY(Wife) OR-21-005-017-002/355673 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
5
| HEMALATA SAHOO(Daughter) OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
6
| PADMABATI SAHOO(Wife) OR-21-005-017-002/3727 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
7
| NANDINI DEHURY(Wife) OR-21-005-017-002/355657 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
8
| RABI DEHURY OR-21-005-017-002/3722 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
9
| DHURBA SAHU OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
10
| DHARANIDHAR DEHURY(Self) OR-21-005-017-002/355657 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005017WL036117
| Credited |
19/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |