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
| MAMATA BHUE(Self) OR-14-004-025-001/3502400 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414004WL054485
|
|
|
|
|
2
| BARNA MINZ(Husband) OR-14-004-025-001/3502398 | ST |
Anghar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL054485
| Credited |
11/11/2020
|
|
|
3
| LALITA MINZ(Self) OR-14-004-025-001/3502398 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
| Credited |
11/11/2020
|
|
|
4
| UMA TAPO(Self) OR-14-004-025-001/350401 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
|
|
|
|
|
5
| Subani Barla(Self) OR-14-004-025-001/350240 | OTHER |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
|
|
|
|
|
6
| PADMASINI KUJUR(Self) OR-14-004-025-001/3502399 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
|
|
|
|
|
7
| UKIL BHUE(Husband) OR-14-004-025-001/3502400 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
|
|
|
|
|
8
| BHAGYABATI KUJUR(Wife) OR-14-004-025-001/3502381 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL054485
|
|
|
|
|
9
| RAJENDRA KUJUR(Husband) OR-14-004-025-001/3502399 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL054485
|
|
|
|
|
10
| KALESWAR TAPO(Husband) OR-14-004-025-001/350401 | ST |
Anghar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL054485
|
|
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |