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
| Rajendra Sundhi(Self) OR-21-007-017-001/27550 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
2
| Mariam Sundhi(Wife) OR-21-007-017-001/27550 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
3
| Manjaram Karoa OR-21-007-017-001/17536 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
4
| Surya Karoa OR-21-007-017-001/17536 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
5
| Narendra Karoa OR-21-007-017-001/17529 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
6
| Mohanty Baipai(Self) OR-21-007-017-002/27470 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
7
| Jema Baipai(Wife) OR-21-007-017-002/27470 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL081039
|
|
|
|
|
8
| Nitima Karoa OR-21-007-017-001/17529 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
9
| Turi Purti(Self) OR-21-007-017-001/27539 | OTHER |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
10
| Balaram Sundhi OR-21-007-017-001/17521 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |