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
| Jayanti Nayak OR-16-001-006-006/12829 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
2
| Aanandmasi Sae OR-16-001-006-006/12834 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
3
| Mohan Bhoi OR-16-001-006-006/16029 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
30/09/2020
|
|
|
4
| Bisakha Bhoi OR-16-001-006-006/16029 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
5
| Sukanti Soy(Wife) OR-16-001-006-006/17201 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
6
| Jasmani Soy(Wife) OR-16-001-006-006/17202 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
7
| Leven Soy(Self) OR-16-001-006-006/17201 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
8
| Salanee Sae OR-16-001-006-006/12834 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
9
| Sanjukta Bhoi OR-16-001-006-006/12862 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL008704
| Credited |
01/10/2020
|
|
|
10
| Isshral Sai OR-16-001-006-006/17202 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL008704
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |