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
| Sudha rani Raita OR-24-006-001-003/9311 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL040865
| Credited |
10/12/2020
|
|
|
2
| Sakru Gamango OR-24-006-001-003/9326 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL040865
| Credited |
10/12/2020
|
|
|
3
| Eshaka Bhuyan OR-24-006-001-003/9301 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Jajapur | ANDB0002498 |
2424006WL040865
| Credited |
10/12/2020
|
|
|
4
| Balaram Gamango OR-24-006-001-003/9319 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL040865
| Credited |
10/12/2020
|
|
|
5
| Sanjay Bhuyan OR-24-006-001-003/9316 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL040865
| Credited |
10/12/2020
|
|
|
6
| Banamali Raita OR-24-006-001-003/9308 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL040865
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |