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
| BEBIRANI OR-05-005-002-010/59472 | OTHER |
NATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
2
| KANAKALATA OR-05-005-002-010/59475 | OTHER |
NATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
3
| MALATI OR-05-005-002-012/2770 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
4
| SANTILATA OR-05-005-002-012/2435 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
5
| SLIVA GIRI OR-05-005-002-012/2435 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
6
| ATUL GIRI OR-05-005-002-012/2435 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
7
| SUSAMA SUNDARI OR-05-005-002-012/2435 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
8
| SHYAM SUNDAR OR-05-005-002-012/2435 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DAHAMUNDA | IOBA0ROGB01 |
2405005WL017083
| Credited |
14/08/2021
|
|
|
9
| BINAYA OR-05-005-002-012/2770 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | Jairampur | UBIN0577839 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
10
| SHISRIR PRADHAN(Self) OR-05-005-002-010/59475 | OTHER |
NATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | Jairampur | UBIN0577839 |
2405005WL017083
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |