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
| Kuri Bhuyain OR-24-006-001-003/9280 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
2
| Sudha rani Raita OR-24-006-001-003/9311 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
3
| Panina Raita OR-24-006-001-003/9308 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
4
| Eshaka Bhuyan OR-24-006-001-003/9301 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Jajapur | ANDB0002498 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
5
| Josef Bhuyan OR-24-006-001-003/9314 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MAHENDRAGARH | SBIN0008873 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
6
| Banamali Raita OR-24-006-001-003/9308 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
7
| Basudev Gomanga(Son) OR-24-006-001-003/9282 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
|
|
|
|
|
8
| Puspanjali Gamango OR-24-006-001-003/9282 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
9
| Malati Gamango OR-24-006-001-003/9265 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
10
| Sanke Gamango OR-24-006-001-003/9282 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |