S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jaya Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL006634
| Credited |
09/07/2021
|
|
|
2
| LALITA NAIK(Wife) OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
09/07/2021
|
|
|
3
| Manorama Sahu OR-15-005-010-001/30244 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
14/08/2021
|
|
|
4
| Satyabhama sai OR-15-005-010-001/30399 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
14/08/2021
|
|
|
5
| Kamala Urma OR-15-005-010-001/30340 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
09/07/2021
|
|
|
6
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
09/07/2021
|
|
|
7
| Astami Bagar OR-15-005-010-001/30276 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
14/08/2021
|
|
|
8
| Kulamani Sahu OR-15-005-010-001/30244 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL006634
| Credited |
13/08/2021
|
|
|
9
| Rajkishor Sai OR-15-005-010-001/30399 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL006634
| Credited |
14/08/2021
|
|
|
10
| Rakha Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL006634
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |