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
| Gurubari Bhaisa OR-15-005-005-002/24781 | OTHER |
Bartap
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL017060
|
|
|
|
|
2
| Parabati Sahu(Mother-in-Law) OR-15-005-005-002/24797 | OTHER |
Bartap
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL017060
|
|
|
|
|
3
| Upendra Sahu(Self) OR-15-005-005-002/24797 | OTHER |
Bartap
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Banajri | 768217 |
2415005005WL017060
|
|
|
|
|
4
| Debendra Munda(Self) OR-15-005-005-001/348790 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
5
| Sashi Bhue OR-15-005-005-002/24817 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
6
| Aitha Bhaisa OR-15-005-005-002/24781 | OTHER |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
7
| Tanaya Seth(Wife) OR-15-005-005-001/348766 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
8
| Prabhasini Sa OR-15-005-005-002/24812 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
9
| Taru Rout(Self) OR-15-005-005-001/348774 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
10
| Prasanna Sa OR-15-005-005-002/24812 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL017060
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |