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
| SUSHIL JAL(Self) OR-01-003-016-002/11152 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Padiabahal | 041 |
2401003WL019237
| Credited |
25/10/2021
|
|
|
2
| BHARAT JAL OR-01-003-016-002/18774 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Padiabahal | 041 |
2401003WL019237
| Credited |
01/10/2021
|
|
|
3
| DIBAKAR MAREI(Self) OR-01-003-016-002/26049 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL019237
| Credited |
01/10/2021
|
|
|
4
| BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL019237
| Credited |
09/11/2021
|
|
|
5
| B MIRDHA(Self) OR-01-003-003-003/9323 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL019237
| Credited |
09/11/2021
|
|
|
6
| SANTOSINI JAL OR-01-003-016-002/18774 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL019237
| Credited |
01/10/2021
|
|
|
7
| SANTOSH KERKETTA(Self) OR-01-003-016-001/25840 | SC |
MEGHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL019237
| Credited |
25/10/2021
|
|
|
8
| TIRTHA MIRDHA(Self) OR-01-003-016-001/26158 | ST |
MEGHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL019237
| Credited |
09/11/2021
|
|
|
9
| SINDHUSUTA MAREI(Wife) OR-01-003-016-002/26049 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL019237
| Credited |
01/10/2021
|
|
|
10
| KARTIKA SAHU(Self) OR-01-003-016-002/26002 | OTHER |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL019237
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |