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
| Lakhi Kispatta OR-16-001-009-017/10616 | ST |
Palkudar
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL022522
| Credited |
08/04/2020
|
|
|
2
| Bhima Kisan OR-16-001-009-019/10572 | ST |
Taldihi
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL022522
| Credited |
08/04/2020
|
|
|
3
| Pratima Dung dung(Wife) OR-16-001-009-014/19338 | ST |
Kunjabahal
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022522
| Credited |
08/04/2020
|
|
|
4
| Neheru Kispatta OR-16-001-009-017/10616 | ST |
Palkudar
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022522
| Credited |
08/04/2020
|
|
|
5
| Sukanti Kisan OR-16-001-009-019/10572 | ST |
Taldihi
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022522
| Credited |
08/04/2020
|
|
|
6
| Prabhati Kisan(Daughter) OR-16-001-009-019/10572 | ST |
Taldihi
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL022522
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |