S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sanyasi Seth OR-15-005-002-005/3525 | SC |
Kusmel
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005002WL016484
|
|
|
|
|
2
| Snehalata sidar(Wife) OR-15-005-002-005/3521 | ST |
Kusmel
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL016484
|
|
|
|
|
3
| Rajkumari Set(Daughter) OR-15-005-002-005/3542 | SC |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
4
| Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 | SC |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
5
| Budani Seth OR-15-005-002-005/3525 | SC |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
6
| Rameswar set(Husband) OR-15-005-002-005/3524 | SC |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
7
| Prabhasini Sidar(Daughter-in-Law) OR-15-005-002-005/3535 | ST |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
8
| Anil Suna(Son) OR-15-005-002-005/3537 | SC |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL023610
| Credited |
15/03/2021
|
|
|
9
| Rukmini Suna OR-15-005-002-005/3541 | SC |
Kusmel
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016484
|
|
|
|
|
10
| Trahikar Sidar OR-15-005-002-005/3535 | ST |
Kusmel
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016484
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |