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
| Kahar Padhan OR-15-005-003-001/12652 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
2
| Sushila Bhoi OR-15-005-003-001/12663 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
3
| Mani Padhan(Son) OR-15-005-003-001/12652 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
4
| Debananda Bhoi OR-15-005-003-001/12663 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
5
| Kasturi Naik OR-15-005-003-001/12643 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BRAJARAJNAGAR | BKID0005494 |
2415005003WL012568
| Credited |
04/08/2020
|
|
|
6
| Gautam Kumura OR-15-005-003-001/12598 | ST |
Baghmunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL012568
|
|
|
|
|
7
| Fula Giri OR-15-005-003-001/12634 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
8
| Laxmi Kumura(Daughter-in-Law) OR-15-005-003-001/12598 | ST |
Baghmunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL012568
|
|
|
|
|
9
| Shambhu Giri OR-15-005-003-001/12634 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
10
| Sankirtan Naik OR-15-005-003-001/12643 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL012568
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |