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
| T MIRDHA(Self) OR-01-003-003-003/9445 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mundher | 142 |
2401003WL037802
| Credited |
01/12/2020
|
|
|
2
| K THELA(Self) OR-01-003-003-003/9435 | SC |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
|
|
|
|
|
3
| B THELA(Son) OR-01-003-003-003/9435 | SC |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL037802
| Credited |
02/12/2020
|
|
|
4
| T THELA(Self) OR-01-003-003-003/9447 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL037802
| Credited |
01/12/2020
|
|
|
5
| PURNIMA KUMURA OR-01-003-003-003/9408 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
| Credited |
02/12/2020
|
|
|
6
| SULACHANA BHOA(Wife) OR-01-003-003-003/9630 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
| Credited |
02/12/2020
|
|
|
7
| B BAGH(Wife) OR-01-003-003-003/9432 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
| Credited |
01/12/2020
|
|
|
8
| K MIRDHA(Wife) OR-01-003-003-003/9445 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
| Credited |
01/12/2020
|
|
|
9
| P THELA(Wife) OR-01-003-003-003/9447 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL037802
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |