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
| KUNWARLAL(Son) OR-30-008-020-001/21162 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
2
| NARASINGH OR-30-008-020-001/21163 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
3
| BIMALA OR-30-008-020-001/21169 | ST |
DHADRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
|
|
|
|
|
4
| BASUDAV(Son) OR-30-008-020-001/21154 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
5
| DUKHIYABAI HALBA(Daughter-in-Law) OR-30-008-020-001/21163 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
6
| DINESH HALBA(Son) OR-30-008-020-001/21163 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
7
| NEGILAL(Son) OR-30-008-020-001/21154 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
8
| LILASANKAR HALBA(Son) OR-30-008-020-001/21169 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
9
| KAMLABAI(Granddaughter) OR-30-008-020-001/21162 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL005748
| Credited |
04/06/2021
|
|
|
10
| INDIA OR-30-008-020-001/21163 | ST |
DHADRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL014494
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |