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
| Dileswar Bhainsa OR-15-002-007-002/3777 | OTHER |
Naxapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Kirmira | 6421 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
2
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
3
| Pramod Patel(Self) OR-15-002-005-016/10808 | OTHER |
Tehlkobud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL018623
| Credited |
03/11/2020
|
|
|
4
| Hemanta Neti OR-15-002-005-016/2206 | ST |
Tehlkobud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL018623
| Credited |
03/11/2020
|
|
|
5
| Motilal Bhainsa OR-15-002-007-002/3762 | OTHER |
Naxapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Kirmira | 6421 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
6
| Khirod Behera OR-15-002-007-002/4182 | SC |
Naxapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
7
| Kanti Bhainsa OR-15-002-007-002/3765 | OTHER |
Naxapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN000642 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
8
| Sashibhusanan Bhainsa OR-15-002-007-002/3765 | OTHER |
Naxapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL018623
| Credited |
03/11/2020
|
|
|
9
| Anima Patel(Wife) OR-15-002-005-016/10808 | OTHER |
Tehlkobud
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL018623
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |