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
| RADHAMANI SOURA(Daughter-in-Law) OR-30-006-002-006/8038 | ST |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL019343
|
|
|
|
|
2
| DHANPATI HARIJAN OR-30-006-002-006/8058 | SC |
SAGARMUNDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL019343
| Credited |
13/08/2021
|
|
|
3
| ANITA HARIJAN OR-30-006-002-006/8058 | SC |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL019343
|
|
|
|
|
4
| KHAGAPATI AMANATYA(Son) OR-30-006-002-006/8038 | ST |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL019343
|
|
|
|
|
5
| BHABENI HIAL OR-30-006-002-006/8060 | OTHER |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL019343
|
|
|
|
|
6
| PURSATAM SOVRA OR-30-006-002-006/8040 | SC |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL019343
|
|
|
|
|
7
| SISIRACHANDRA HIAL OR-30-006-002-006/8060 | OTHER |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019343
|
|
|
|
|
8
| KALABATI HARIJAN(Daughter-in-Law) OR-30-006-002-006/8058 | SC |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019343
|
|
|
|
|
9
| dhanmati soura(Daughter) OR-30-006-002-006/8038 | ST |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019343
|
|
|
|
|
10
| LALITA SOVRA OR-30-006-002-006/8040 | SC |
SAGARMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019343
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |