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
| ANANDA KUMBHARA(Self) OR-01-001-014-003/8795 | SC |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UTKAL GRAMYA BANK,SASON | 026 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
2
| RAMANI BHUE(Father) OR-01-001-014-003/8832 | ST |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AINTHAPALI (SAMBALPUR) | SBIN0012079 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
3
| MOHINI BAG(Self) OR-01-001-014-002/56071 | OTHER |
GURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
4
| LALITA BAG(Mother) OR-01-001-014-002/56068 | OTHER |
GURUPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
|
|
|
|
|
5
| JAMANTI MAJHI(Mother) OR-01-001-014-002/56069 | ST |
GURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
6
| BHISMA MAJHI(Self) OR-01-001-014-002/56069 | ST |
GURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
7
| KARTIKESWAR BAG(Self) OR-01-001-014-002/56068 | OTHER |
GURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
8
| SUMANTA BARLA(Self) OR-01-001-014-003/56086 | OTHER |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KARNATAKA BANK | SAMBALPUR | KARB0000747 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
9
| ANITA KUMBHARA(Wife) OR-01-001-014-003/8795 | SC |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
10
| ANJANA BARLA(Daughter) OR-01-001-014-003/56069 | ST |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |