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
| GITA BHUE(Daughter) OR-14-003-012-003/16943 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003WL099623
|
|
|
|
|
2
| GAMBHIRA MAHAKUR OR-14-003-012-003/16904 | OTHER |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
|
|
|
|
|
3
| BISWANATHA BHUA OR-14-003-012-003/16977 | ST |
Jamdol
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL099623
| Credited |
31/03/2021
|
|
|
4
| RASHIKA BHUA OR-14-003-012-003/16943 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL099623
| Credited |
31/03/2021
|
|
|
5
| GUNANIDHI SAHU(Self) OR-14-003-012-003/17107-A | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
| Credited |
31/03/2021
|
|
|
6
| SUPAL PADHANEE(Self) OR-14-003-012-003/16921-A | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
| Credited |
31/03/2021
|
|
|
7
| ANJANA BHUE(Daughter) OR-14-003-012-003/16943 | ST |
Jamdol
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
| Credited |
31/03/2021
|
|
|
8
| MANJU BHUE(Wife) OR-14-003-012-003/16922-A | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
|
|
|
|
|
9
| NEPAL BHUE(Self) OR-14-003-012-003/16922-B | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099623
|
|
|
|
|
10
| NANDIGHOSH DALEI OR-14-003-012-003/16984 | OTHER |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL099623
|
|
|
|
|
| Daily Attendence | 5 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |