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
| SALIT KISHAN(Self) OR-01-001-014-005/56061 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
2
| GOPAL MAHAKUD(Self) OR-01-001-014-005/56029 | OTHER |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
3
| SUMITA KISHAN(Wife) OR-01-001-014-005/56061 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
4
| JAGABANDHU SUNA(Self) OR-01-001-014-005/56062 | SC |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
5
| BILASINI PATTA(Self) OR-01-001-014-005/55817 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
6
| DOLAMANI PATTA(Self) OR-01-001-014-005/55836 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
7
| BAIJAYANTI KISAN(Self) OR-01-001-014-005/56063 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
8
| ARJUN KISHAN(Self) OR-01-001-014-005/55796 | OTHER |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
9
| LUKU UGAR(Self) OR-01-001-014-005/55801 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
10
| SURYAKANTI MAHAKUD(Wife) OR-01-001-014-005/56029 | OTHER |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL004202
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |