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
| GOURA OR-09-011-014-002/10666 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
2409011014WL034839
| Credited |
25/06/2021
|
|
|
2
| GANANATHA OR-09-011-014-002/10730 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BILEISARDA,BOLANGIR | SBIN0RRUKGB |
2409011014WL034839
| Credited |
25/06/2021
|
|
|
3
| JHARU(Self) OR-09-011-014-002/26328 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL034839
| Credited |
25/06/2021
|
|
|
4
| SANTI OR-09-011-014-002/10730 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL034839
| Credited |
25/06/2021
|
|
|
5
| Bijyananda Bharasagr(Self) OR-09-011-014-002/27113 | OTHER |
BUDHISINDHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL034839
|
|
|
|
|
6
| Saptasini(Wife) OR-09-011-014-002/27113 | OTHER |
BUDHISINDHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL034839
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |