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
| BAnita Gomango OR-24-006-001-009/21073 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
2
| Jayanti Gomango OR-24-006-001-009/21082 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
3
| Mamita Gomanga OR-24-006-001-009/22629 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
4
| Surjya Bhuyan(Self) OR-24-006-001-009/23363 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
5
| Gajendra Gomango OR-24-006-001-009/21073 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
6
| Jani Gomanga OR-24-006-001-009/22627 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027951
|
|
|
|
|
7
| Anand Kumar Bhuyan OR-24-006-001-009/22626 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
8
| Sumitra Gomanga OR-24-006-001-009/22629 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
9
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
10
| Raghunath Gamango(Self) OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL027951
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |