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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL011668
| Credited |
05/06/2021
|
|
|
2
| KSHIRODINI SAHU(Wife) OR-14-008-008-002/24707 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
3
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
05/06/2021
|
|
|
4
| SANANDA SAHU(Self) OR-14-008-008-002/24708 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
5
| KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
6
| SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
05/06/2021
|
|
|
7
| MAMATA SAHU(Wife) OR-14-008-008-002/24708 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
8
| SHUBA NARAYAN SAHU(Self) OR-14-008-008-002/24707 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
9
| BHUBANA SAHU(Self) OR-14-008-008-002/24764 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
10
| SASMITA PADHAN(Wife) OR-14-008-008-002/24757 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL011668
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |