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
| Jamuna Gamango(Self) OR-24-006-001-001/23481 | ST |
Dumbal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006WL0035366
|
|
|
|
|
2
| Markanda Gomanga OR-24-006-001-001/22298 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
3
| Jemabati Gomango OR-24-006-001-001/21235 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
4
| Mankal Raika OR-24-006-001-001/21775 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
5
| Debraj Gomanga OR-24-006-001-001/22292 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
6
| Jagganath Gomanga OR-24-006-001-001/22682 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
7
| Hemanta Kumar Raika OR-24-006-001-001/8757 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
8
| Binoda Gamango(Self) OR-24-006-001-001/23440 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
9
| Parbati Gomanga OR-24-006-001-001/22684 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
10
| Champamalli Gamango(Wife) OR-24-006-001-001/23440 | ST |
Dumbal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0035366
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |