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
| Sangram Gamango(Husband) OR-24-006-001-003/23187 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
2
| Andriya Raita OR-24-006-001-003/21141 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
3
| Ingila Gomango OR-24-006-001-003/21756 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
4
| Chandrama Bhuyan OR-24-006-001-003/21763 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
5
| Pratap Gomango OR-24-006-001-003/21764 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
6
| Solomon Gomanga OR-24-006-001-003/22657 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
7
| Sitamani Bhuyan OR-24-006-001-003/21138 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
8
| Syama Raita OR-24-006-001-003/21139 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
9
| Bhimsen Bhuyan OR-24-006-001-003/21127 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
10
| Angad Raita OR-24-006-001-003/21126 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |