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
| KAMALINI MAHANANDA(Wife) OR-10-004-006-004/13663 | SC |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL032651
| Credited |
13/07/2020
|
|
|
2
| KADAMBINI(Wife) OR-10-004-006-004/20662 | ST |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL032651
| Credited |
13/07/2020
|
|
|
3
| SANJU BAGARTTI(Self) OR-10-004-006-004/20835 | OTHER |
MADANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL032651
| Credited |
13/07/2020
|
|
|
4
| DEBACHINTA NAG(Self) OR-10-004-006-004/20662 | ST |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL032651
| Credited |
13/07/2020
|
|
|
5
| SUSHILA OR-10-004-006-004/13705 | SC |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL032651
| Credited |
13/07/2020
|
|
|
6
| LALITAN CHHATRIA OR-10-004-006-004/13992 | SC |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL032651
| Credited |
13/07/2020
|
|
|
7
| BIKRAM CHHATRIA OR-10-004-006-004/13704 | SC |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL032651
| Credited |
13/07/2020
|
|
|
8
| PURNAMI OR-10-004-006-004/13992 | SC |
MADANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL032651
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |