S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Deleswar Dhurua OR-15-005-018-003/13530 | ST |
Lakhanpur
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
|
|
|
|
|
2
| Binodini Sahu OR-15-005-018-003/13641 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
| Credited |
16/06/2020
|
|
|
3
| Mahendra Padhan OR-15-005-018-003/13613 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006535
| Credited |
16/06/2020
|
|
|
4
| RACHITA DHURUA(Daughter) OR-15-005-018-003/13530 | ST |
Lakhanpur
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006535
|
|
|
|
|
5
| Subidha Buda(Daughter-in-Law) OR-15-005-018-003/13606 | SC |
Lakhanpur
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006535
|
|
|
|
|
6
| Padma Chhatria OR-15-005-018-003/13491 | SC |
Lakhanpur
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006535
|
|
|
|
|
7
| Ghisien Padhan(Wife) OR-15-005-018-003/13523 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
| Credited |
16/06/2020
|
|
|
8
| Basanti Dhurua OR-15-005-018-003/13530 | ST |
Lakhanpur
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
|
|
|
|
|
9
| Radheshyam Sahu OR-15-005-018-003/13641 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
| Credited |
16/06/2020
|
|
|
10
| Bilashini Munda OR-15-005-018-003/13635 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006535
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |