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
| Purnima Gomango OR-24-006-001-009/21086 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL0004311
| Credited |
03/06/2022
|
|
|
2
| Bhimsen Gomango OR-24-006-001-009/21087 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0004311
|
|
|
|
|
3
| BAnita Gomango OR-24-006-001-009/21073 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0004311
|
|
|
|
|
4
| Gajendra Gomango OR-24-006-001-009/21073 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL0004311
|
|
|
|
|
5
| Anand Kumar Bhuyan OR-24-006-001-009/22626 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL0004311
| Credited |
03/06/2022
|
|
|
6
| Narayana Gomanga OR-24-006-001-009/22637 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL0004311
|
|
|
|
|
7
| kumari Gamango OR-24-006-001-009/23362 | OTHER |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL0004311
|
|
|
|
|
8
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0004311
| Credited |
03/06/2022
|
|
|
9
| Raghunath Gamango(Self) OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0004311
| Credited |
03/06/2022
|
|
|
10
| Parbati Gomanga OR-24-006-001-009/22627 | ST |
Sindhi Singi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0004311
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |