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
| KSHYAMA BHOI(Self) OR-10-004-005-004/20021 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
2
| NEPAL PUTA OR-10-004-005-004/10676 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
3
| JUGARAM KANHER(Self) OR-10-004-005-004/10693 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
4
| TANKADHAR BHOI OR-10-004-005-004/10704 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
5
| MANADEI OR-10-004-005-004/10704 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
6
| SUKANTI(Wife) OR-10-004-005-004/10693 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
7
| PITA OR-10-004-005-004/10676 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
8
| SASI OR-10-004-005-002/10778 | ST |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL125890
| Credited |
31/03/2021
|
|
|
9
| GAGANA MAJHI OR-10-004-005-004/10675 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL125890
| Credited |
31/03/2021
|
|
|
10
| TAPAN BHOI OR-10-004-005-002/10778 | ST |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL125890
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |