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
| Kuanri Majhi(Wife) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
2
| RAJALIA KISAN(Self) OR-16-001-009-007/19342 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
3
| Sunil Majhi(Son) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
4
| Sarula Kisan(Wife) OR-16-001-009-007/19344 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001WL012530
| Credited |
05/12/2020
|
|
|
5
| Ahalya Kisan(Wife) OR-16-001-009-007/19343 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
6
| Mandakini Bhoi(Wife) OR-16-001-009-007/19338 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
7
| Sankar Bagh(Self) OR-16-001-009-007/19338 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
8
| SURESH KISAN(Son) OR-16-001-009-007/19342 | ST |
Dhairakhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL005081
|
|
|
|
|
9
| Arjun Bagh(Self) OR-16-001-009-007/19343 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
10
| Kulamani Kisan(Self) OR-16-001-009-007/19344 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL005081
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |