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
| AMRUTALL GIRNA OR-14-010-002-002/24210 | OTHER |
BARTUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL104997
|
|
|
|
|
2
| DURYODHAN KARE(Son) OR-14-010-002-002/24224 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
3
| SABANA GIRNA OR-14-010-002-002/24262 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
4
| JUDHISTI KARE OR-14-010-002-002/24233 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
5
| SANKIRTANA SIRDARA OR-14-010-002-002/24252 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
6
| BALAMATI KARE OR-14-010-002-002/24233 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
7
| NABINA GIRNA OR-14-010-002-002/24208 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
8
| PRATIMA SIRDARA OR-14-010-002-002/24252 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL104997
| Credited |
30/04/2021
|
|
|
9
| MANJUTA KARE(Daughter-in-Law) OR-14-010-002-002/24224 | ST |
BARTUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL104997
|
|
|
|
|
10
| RAISING BHUE(Son) OR-14-010-002-003/24068 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL104997
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |