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
| Priti Bhuyan OR-24-006-001-003/21753 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL043637
| Credited |
22/12/2020
|
|
|
2
| Lalita Gomanga OR-24-006-001-003/23419 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
3
| Arjuna Gamango OR-24-006-001-003/9197 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
4
| Sripati Bhuyan OR-24-006-001-003/21157 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
5
| Rajib Lochon Gomanga(Self) OR-24-006-001-003/23322 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
6
| Ghachuram Raita OR-24-006-001-003/21133 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
7
| Madhumita Gomango OR-24-006-001-003/21146 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL043637
|
|
|
|
|
8
| Sasmita Gomanga(Wife) OR-24-006-001-003/23324 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL043637
| Credited |
22/12/2020
|
|
|
9
| Parbati Raita OR-24-006-001-003/21133 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL043637
|
|
|
|
|
10
| Tripura Bhuyan OR-24-006-001-003/21132 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOMBALA | 761212 | DOMBALA |
2424006WL043637
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |