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
| LABA SAHU(Self) OR-10-004-005-019/20192 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
2
| HRUSIKES SAHU(Self) OR-10-004-005-019/20188 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
3
| KAILASA CHANDRA SAHU(Self) OR-10-004-005-019/20189 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
4
| SUSAMA(Wife) OR-10-004-005-019/20192 | OTHER |
TALKUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL040189
|
|
|
|
|
5
| RINA PADHAN(Daughter-in-Law) OR-10-004-005-019/11576 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
6
| GOKULA(Son) OR-10-004-005-019/11576 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
7
| SUJATA SAHU(Wife) OR-10-004-005-019/20189 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
8
| JAGATRAM BHOI(Self) OR-10-004-005-019/20227 | ST |
TALKUNA
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
|
|
|
|
|
9
| KAMALA SAHU(Wife) OR-10-004-005-019/20188 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
10
| GAYATRI(Wife) OR-10-004-005-019/11576 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL040189
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |