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
| Sema Raita OR-24-006-001-003/9209 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
2
| Chandini Raita OR-24-006-001-003/9209 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
3
| Sukamati Bhuyan OR-24-006-001-003/9233 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
4
| Kishor Chandra Bhuyan OR-24-006-001-003/9241 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
5
| Malati Bhuyan OR-24-006-001-003/9241 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
6
| Indhan Gamango OR-24-006-001-003/9265 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
7
| Ruben Bhuyan OR-24-006-001-003/9235 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
8
| Sisir Kumar Bhuyan(Son) OR-24-006-001-003/9241 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
9
| Susanti Bhuyan OR-24-006-001-003/9255 | ST |
Munisingi
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL025920
|
|
|
|
|
10
| Adikandha Bhuyan OR-24-006-001-003/9233 | ST |
Munisingi
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |