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
| NILAMBAR PODH OR-01-022-015-005/5251 | OTHER |
HINJARKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
2
| S KISAN OR-01-022-015-006/4953 | ST |
JANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
3
| TAPAS KUMAR NAIK(Son) OR-01-022-015-005/5266 | ST |
HINJARKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
4
| BIBHUTI DANSANA(Self) OR-01-022-015-004/212516 | SC |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
5
| BIPIN MUNDA(Self) OR-01-022-015-001/212275 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
6
| SUNADEI MAGAR(Self) OR-01-022-015-001/212708 | SC |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
7
| RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 | ST |
BHAGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
8
| B KISAN OR-01-022-015-006/4953 | ST |
JANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
9
| SABYA RANI DANSANA(Wife) OR-01-022-015-004/212516 | SC |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KUCHINDA DISTT SAMBALPUR | PUNB0680600 |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
10
| TARULATA DARKA(Sister) OR-01-022-015-004/20059 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005782
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |