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
| DUSASAN GAHIR OR-14-009-018-010/22463 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BIJEPUR | SBIN0003679 |
2414009WL109734
|
|
|
|
|
2
| BHISMADEV GURU(Self) OR-14-009-018-010/28822 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
3
| RABINDRA GURU(Self) OR-14-009-018-010/28806 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
4
| PURANDAR NAIK(Self) OR-14-009-018-010/28419 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
5
| AMAR BEHERA(Self) OR-14-009-018-010/28839 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
6
| MAJ ROUT(Self) OR-14-009-018-010/28420 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
7
| BIRANCHI ROUT OR-14-009-018-010/22474 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
8
| MINIKETAN PANDE(Self) OR-14-009-018-010/28417 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MELCHHAMUNDA | 099 |
2414009WL096493
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |