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
| BIBHISANA BIDWAN OR-14-010-002-002/23952 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
12/03/2021
|
|
|
2
| TRINATHA BINAT OR-14-010-002-002/23896 | SC |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
15/03/2021
|
|
|
3
| SUSHANTA BIDWAN OR-14-010-002-002/23952 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
12/03/2021
|
|
|
4
| SANTOSINI DIWAN(Daughter-in-Law) OR-14-010-002-002/23952 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
12/03/2021
|
|
|
5
| SUBRAT BIDWAN OR-14-010-002-002/23952 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
12/03/2021
|
|
|
6
| AMBATI BINAT OR-14-010-002-002/23896 | SC |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
15/03/2021
|
|
|
7
| KASTURI ROUT(Wife) OR-14-010-002-002/23789 | SC |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL092307
| Credited |
15/03/2021
|
|
|
8
| BANAMALI BINAT OR-14-010-002-002/23896 | SC |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
12/03/2021
|
|
|
9
| SUKAL MAJHI OR-14-010-002-002/23969 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL092307
| Credited |
15/03/2021
|
|
|
10
| DEBARCHANA ROUT OR-14-010-002-002/23789 | SC |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL092307
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |