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
| Harihara Kisan OR-16-001-009-004/9808 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
2
| Suraj Majhi(Son) OR-16-001-009-004/9807 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
3
| Biriyasa Majhi OR-16-001-009-004/9807 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
4
| Raimati Chhatria OR-16-001-009-004/9805 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
5
| Sumitra Bahala(Wife) OR-16-001-009-004/19104 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
6
| Kalpana Kisan OR-16-001-009-004/9808 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
7
| Pradeep Bahala(Self) OR-16-001-009-004/19104 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
8
| Minaketan Kisan(Son) OR-16-001-009-004/9808 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
9
| Kedara Chhatria OR-16-001-009-004/9805 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
10
| Luchan Chhatria OR-16-001-009-004/9806 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001009WL010688
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |