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
| Sanjukta(Daughter-in-Law) OR-26-001-009-013/27802 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
2
| Sabha OR-26-001-009-013/538219 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
3
| Manjan(Son) OR-26-001-009-013/27802 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
4
| Abakash Bagha(Son) OR-26-001-009-013/27909 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
5
| Sana OR-26-001-009-013/538219 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
6
| Ramesh(Self) OR-26-001-009-013/27906 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
7
| Bharati(Wife) OR-26-001-009-013/27906 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
8
| RITARANI(Daughter) OR-26-001-009-013/27906 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
9
| Nabin OR-26-001-009-013/27869 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
10
| Mithila OR-26-001-009-013/27869 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004963
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |