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
| REETA BHOI OR-14-008-010-004/20067 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008010WL050662
|
|
|
|
|
2
| RAMA ADABANKA OR-14-008-010-004/20101 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008010WL050662
|
|
|
|
|
3
| PABITRA BHOI OR-14-008-010-004/20067 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL050662
|
|
|
|
|
4
| MATHURA BENTKAR OR-14-008-010-004/20092 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL050662
|
|
|
|
|
5
| BILASINI BENTAKAR(Wife) OR-14-008-010-004/20092 | ST |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL050662
| Credited |
02/12/2021
|
|
|
6
| SUKANTI BHUE OR-14-008-010-004/20098 | ST |
JAGALPAT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL050662
| Credited |
02/12/2021
|
|
|
7
| MAKU BENTKAR OR-14-008-010-004/20092 | ST |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL050662
| Credited |
02/12/2021
|
|
|
8
| BRAJA ADABANKA OR-14-008-010-004/20101 | ST |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL050662
| Credited |
02/12/2021
|
|
|
9
| FULAKOBI ADABANKA OR-14-008-010-004/20101 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL050662
|
|
|
|
|
10
| PERA BHUE OR-14-008-010-004/20098 | ST |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL050662
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |