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
| Kotesh koraie(Son) OR-24-001-016-005/14090 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL015566
| Credited |
28/07/2021
|
|
|
2
| Macheti Endu OR-24-001-016-005/14107 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
29/07/2021
|
|
|
3
| Guruwelli Chinodu OR-24-001-016-005/14115 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
13/08/2021
|
|
|
4
| Guruwelli lachima OR-24-001-016-005/14115 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
13/08/2021
|
|
|
5
| Macheti Sabitri OR-24-001-016-005/14107 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
28/07/2021
|
|
|
6
| kamala Pradhano OR-24-001-016-005/14098 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
29/07/2021
|
|
|
7
| Rashmita korai(Daughter-in-Law) OR-24-001-016-005/14090 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL015566
| Credited |
29/07/2021
|
|
|
8
| Bijayo Karaie(Self) OR-24-001-016-005/14077 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL015566
| Credited |
28/07/2021
|
|
|
9
| Gouri Karaie(Wife) OR-24-001-016-005/14077 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL015566
| Credited |
28/07/2021
|
|
|
10
| Duluma Karaie OR-24-001-016-005/14111 | SC |
Routpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Gosani | PUNB0117220 |
2424001WL018206
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |