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
| Bishnu Kishan OR-16-001-009-014/9981 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
2
| Jasoda Majhi(Self) OR-16-001-009-014/19323 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
3
| Ahalya Bagh(Self) OR-16-001-009-014/19348 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
4
| Jasamati Bagh(Wife) OR-16-001-009-014/19343 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
5
| Dhanmati Kisan(Wife) OR-16-001-009-014/19336 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
6
| Raimati Kisan OR-16-001-009-014/9976 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
7
| Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 | SC |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
8
| Basmati Kisan(Wife) OR-16-001-009-014/9958 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
9
| Sijili Bagh(Self) OR-16-001-009-014/19352 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
10
| Niranjan Kishan OR-16-001-009-014/9958 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012023
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |