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
| Mangal Tappo OR-16-001-011-004/16205 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL010679
|
|
|
|
|
2
| Sribanus Oram OR-16-001-011-004/16206 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
3
| Puni kisan OR-16-001-011-004/16217 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
4
| Patras Oram OR-16-001-011-004/16200 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
5
| Thadius Khalko OR-16-001-011-004/16201 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
6
| Goinda oram OR-16-001-011-004/16218 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
7
| Bandaru Kisan OR-16-001-011-004/16203 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
8
| Chamru Kisan OR-16-001-011-004/5935 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010679
| Credited |
03/11/2020
|
|
|
9
| Basu Oram OR-16-001-011-004/16200 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL010679
| Credited |
04/11/2020
|
|
|
10
| Upendra Kisan OR-16-001-011-004/5943 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DEOGARH MDG | 76810801 | SAMBALPUR,SAMBALPUR |
2416001WL010679
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |