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
| PRAKASH KU BHUYAN(Self) OR-06-007-037-001/45902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
2
| SHREEKANTA NAYAK(Self) OR-06-007-037-001/45922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAGHUNATHPUR | SBIN0010917 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
3
| LOCHANA BHUYAN(Wife) OR-06-007-037-001/45902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAGHUNATHPUR | SBIN0010917 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
4
| CHANDRAKANTA NAYAK(Self) OR-06-007-037-001/45940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
5
| DILLIP MOHAPATRA(Self) OR-06-007-037-001/45904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
6
| PUSPANJALI MOHAPATRA(Wife) OR-06-007-037-001/45904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
7
| RANJULATA BHUYAN(Self) OR-06-007-037-001/45938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
8
| PRAVAS KU BHUYAN(Self) OR-06-007-037-001/45909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
9
| SUBHASHREE BHUYAN(Self) OR-06-007-037-001/45908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
10
| SANJUKTA BHUYAN(Wife) OR-06-007-037-001/45909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |