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
| SURENDRA KANHAR OR-08-025-005-010/11520 | ST |
GURANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
2
| PRATIMA OR-08-025-005-010/11520 | ST |
GURANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
3
| RASANANDA KANHAR OR-08-025-005-018/11031 | ST |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
4
| MAHESWRA KANHAR OR-08-025-005-010/11514 | ST |
GURANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
5
| PARADASI BAHERA OR-08-025-005-018/11011 | SC |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
6
| BASYANANDA OR-08-025-005-018/11029 | SC |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | |
2408025WL033723
| Credited |
01/10/2020
|
|
|
7
| PABITRA KANHAR OR-08-025-005-018/11022 | ST |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
8
| ARATI OR-08-025-005-010/11514 | ST |
GURANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
9
| MATHURA BAHERA OR-08-025-005-018/11029 | SC |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033723
| Credited |
01/10/2020
|
|
|
10
| MADANA OR-08-025-005-018/11010 | ST |
NAGLEJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | PHULBANI, ORISSA | BARB0PHULBA |
2408025WL078788
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |