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
| PHULSING SORI(Self) OR-30-004-015-003/30456 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
2
| DEBAKI SORI(Wife) OR-30-004-015-003/30456 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
3
| MANGALSING MAJHI(Self) OR-30-004-015-003/30460 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
4
| RAGHU GOUDA(Self) OR-30-004-015-003/30454 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL057117
| Credited |
16/09/2020
|
|
|
5
| TULA GOUDA(Wife) OR-30-004-015-003/30454 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL057117
| Credited |
16/09/2020
|
|
|
6
| SUKADAS MARKAM(Self) OR-30-004-015-003/30452 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
7
| SARENDRI MARKAM(Wife) OR-30-004-015-003/30452 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
8
| BILASH SORI(Wife) OR-30-004-015-003/30450 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL055639
| Credited |
08/09/2020
|
|
|
9
| KUBAL GOUDA(Self) OR-30-004-015-003/30461 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL055639
| Credited |
08/09/2020
|
|
|
10
| JOSADA GOUDA(Wife) OR-30-004-015-003/30461 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL055639
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |