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
| LOKANATHA SAHU(Self) OR-16-003-020-013/223545618 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
2
| MANTU MAJHI(Self) OR-16-003-020-013/223545680 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
3
| RUNU MAJHI(Wife) OR-16-003-020-013/223545680 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
4
| DEEPIKA NAYAK(Self) OR-16-003-020-013/223545651 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
5
| Shraban Sahu(Self) OR-16-003-020-013/223545679 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
6
| Mandakini Pradhan(Wife) OR-16-003-020-013/223545679 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
7
| LINKON DALBEHERA(Self) OR-16-003-020-013/223545684 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
8
| JITENDRA NAYAK(Self) OR-16-003-020-013/223545615 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
9
| Sumitra Behera(Wife) OR-16-003-020-013/22354486 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
10
| SASMITA DALBEHERA(Wife) OR-16-003-020-013/223545681 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021213
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |