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
| Srimati Heeramani Bhuyan OR-24-006-001-001/8566 | ST |
Taramalasing
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006WL004394
|
|
|
|
|
2
| Lambodara Badamundi OR-24-006-001-001/8545 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL004394
| Credited |
20/05/2021
|
|
|
3
| Srimati Gouri Gamanga OR-24-006-001-001/8558 | ST |
Taramalasing
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
|
|
|
|
|
4
| Sudam Charana Bhuyan OR-24-006-001-001/8559 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
| Credited |
20/05/2021
|
|
|
5
| PADMINI BHUYAN(Wife) OR-24-006-001-001/8559 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
| Credited |
20/05/2021
|
|
|
6
| Bhaskar Raika OR-24-006-001-001/8561 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
| Credited |
20/05/2021
|
|
|
7
| Srimati Gouri Raika OR-24-006-001-001/8561 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
| Credited |
20/05/2021
|
|
|
8
| Kailash Chandra Badamundi OR-24-006-001-001/8545 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL004394
| Credited |
21/05/2021
|
|
|
9
| Rabindra Ku. Gamango(Son) OR-24-006-001-001/8558 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL004394
| Credited |
20/05/2021
|
|
|
10
| Saroj Kumar Bhuyan OR-24-006-001-001/8565 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL004394
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |