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
| MASIDAS LUGUN OR-14-004-001-001/11395 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL012615
| Credited |
26/06/2020
|
|
|
2
| JUAL TAPAN OR-14-004-001-001/11208 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ATABIRA | IOBA0002394 |
2414004WL012615
| Credited |
26/06/2020
|
|
|
3
| KESHAB KARALI(Father) OR-14-004-001-001/11222 | SC |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ATABIRA | IOBA0002394 |
2414004WL012615
| Credited |
26/06/2020
|
|
|
4
| SILAS LUGUN OR-14-004-001-001/11257 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ATABIRA | IOBA0002394 |
2414004WL012615
| Credited |
25/06/2020
|
|
|
5
| BISHAKHA KISHAN OR-14-004-001-001/11283 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ATABIRA | IOBA0002394 |
2414004WL012615
| Credited |
25/06/2020
|
|
|
6
| DANIYAL LUGUN OR-14-004-001-001/11257 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL012615
| Credited |
26/06/2020
|
|
|
7
| KOKIL KARALI(Son) OR-14-004-001-001/11222 | SC |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL012615
| Credited |
25/06/2020
|
|
|
8
| SILESTINA LUGUN OR-14-004-001-001/11395 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL012615
| Credited |
26/06/2020
|
|
|
9
| PREMARAJ TAPAN(Son) OR-14-004-001-001/11208 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | ATTABIRA, DIST.BARGARH (ODISHA | PUNB0763900 |
2414004WL012615
| Credited |
25/06/2020
|
|
|
10
| ILIYAS GUDIA OR-14-004-001-001/11207 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL012615
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |