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
| Sunaie Kamara OR-24-006-001-001/8602 | SC |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006019WL020477
| Credited |
03/09/2021
|
|
|
2
| Srimati Basmi Gamango OR-24-006-001-001/8605 | ST |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
3
| PADMASINI BHUYAN(Wife) OR-24-006-019-002/23423 | ST |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
4
| Sontosh Ku. Bhuyan(Self) OR-24-006-019-002/23414 | OTHER |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
5
| RITA GAMANGA(Wife) OR-24-006-019-002/23429 | ST |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
6
| MAHESWAR GAMANGA(Self) OR-24-006-019-002/23429 | ST |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
7
| PRATAP KUMAR BHUYAN(Self) OR-24-006-019-002/23430 | ST |
Taramalasing
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL043054
| Rejected |
|
|
|
8
| PAdmasini BHuyan(Wife) OR-24-006-019-002/23414 | OTHER |
Taramalasing
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006019WL020477
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |