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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL019374
| Credited |
09/07/2021
|
|
|
2
| MALIFULA BARIHA(Wife) OR-14-008-008-004/24712 | ST |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
09/07/2021
|
|
|
3
| TAPASA NAG OR-14-008-008-004/12284 | OTHER |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
13/08/2021
|
|
|
4
| TILOTTAMA TANDI(Wife) OR-14-008-008-004/24718 | SC |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
09/07/2021
|
|
|
5
| BHUBANA SAHU(Self) OR-14-008-008-002/24764 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL019374
| Credited |
13/08/2021
|
|
|
6
| NARENDRA NAIK(Self) OR-14-008-008-002/24766 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
13/08/2021
|
|
|
7
| KANDHA NAG OR-14-008-008-004/12284 | OTHER |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
13/08/2021
|
|
|
8
| PRAMILA NAIK(Wife) OR-14-008-008-002/24766 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL019374
| Credited |
13/08/2021
|
|
|
9
| SHYAM SUNDAR BAG(Brother) OR-14-008-008-004/12353 | SC |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008008WL019374
| Credited |
12/07/2021
|
|
|
10
| RAMESH TANDI(Self) OR-14-008-008-004/24718 | SC |
SALEPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL019374
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |