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
| MAHENDRA BHUE(Son) OR-14-008-015-003/547 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL010456
|
|
|
|
|
2
| HADU BHUE OR-14-008-015-003/543 | ST |
JHIMBAHAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL010456
| Credited |
16/06/2020
|
|
|
3
| DEBAKI BHUE OR-14-008-015-003/539 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414008WL010456
|
|
|
|
|
4
| DINABANDHU BHUE OR-14-008-015-003/547 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL010456
|
|
|
|
|
5
| Arjun Bhue(Son) OR-14-008-015-003/547 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL010456
|
|
|
|
|
6
| SABITA SAHU OR-14-008-015-003/550 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL010456
| Credited |
16/06/2020
|
|
|
7
| JANATA BHUE OR-14-008-015-003/543 | ST |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL010456
|
|
|
|
|
8
| BUDHADEBA PADHAN OR-14-008-015-003/554 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL010456
| Credited |
16/06/2020
|
|
|
9
| HADU SAHU OR-14-008-015-003/550 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL010456
| Credited |
16/06/2020
|
|
|
10
| BASANTI BHUE OR-14-008-015-003/547 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KUNDAKHAI POST OFFICE | 768035 | KUNDAKHAI |
2414008WL010456
|
|
|
|
|
| Daily Attendence | 4 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |