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
| Lahutanka(Self) OR-09-021-003-006/111180 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | BALANGIR | IPOS0000001 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
2
| Ashok(Self) OR-09-021-003-006/111193 | ST |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
|
|
|
|
|
3
| Trinath(Self) OR-09-021-003-006/111205 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
4
| Jugeswar Bhoi(Self) OR-09-021-003-006/111170 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
5
| HATIRAM(Self) OR-09-021-003-006/111171 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
6
| Ganesh Nag(Self) OR-09-021-003-006/111218 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
|
|
|
|
|
7
| Dipanjali(Self) OR-09-021-003-006/111179 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
8
| Choudaganga majhi(Son) OR-09-021-003-006/111174 | ST |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
|
|
|
|
|
9
| minu(Wife) OR-09-021-003-006/111168 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
10
| Prabhakanti(Wife) OR-09-021-003-006/111174 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL079494
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |