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
| Jitendra Mahananda(Son) OR-15-005-010-001/30288 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
2
| Jaya Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL017174
| Credited |
14/10/2020
|
|
|
3
| Bibhuti Sahu(Self) OR-15-005-010-001/2488926 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL017174
| Credited |
14/10/2020
|
|
|
4
| Adra Bhue OR-15-005-010-001/30239 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
5
| Pratima Rohidas OR-15-005-010-001/30253 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
6
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
7
| Birat Tihiria OR-15-005-010-001/30297 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
8
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
|
|
|
|
|
9
| Pitambar Rohidas OR-15-005-010-001/30253 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL017174
| Credited |
13/10/2020
|
|
|
10
| Rakha Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL017174
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |