S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Udayakar Suna(Self) OR-15-005-008-002/31449 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
2
| Tapaswini Suna(Wife) OR-15-005-008-002/31449 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
3
| Tahasil Mahananda(Self) OR-15-005-008-002/31443 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
4
| Ajay Deheri(Son) OR-15-005-008-002/31425 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
5
| Aswini Seth(Self) OR-15-005-008-002/31445 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
6
| Pankajini Gardia(Wife) OR-15-005-008-002/31447 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
7
| Purnami Deheri(Wife) OR-15-005-008-002/31425 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
8
| Sabita Suna(Wife) OR-15-005-008-002/31409 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
9
| Ratnakar Suna(Self) OR-15-005-008-002/31409 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
10
| Dharmendra Gardia(Self) OR-15-005-008-002/31447 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL002707
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |