S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jaya Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
2
| Prafulla Naik OR-15-005-010-001/30210 | ST |
Jamgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
3
| Priyabati Sidar OR-15-005-010-001/30220 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
4
| Rajesh Rohidas OR-15-005-010-001/30224 | SC |
Jamgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
25/06/2021
|
|
|
5
| Jashoda Rohidas(Wife) OR-15-005-010-001/30224 | SC |
Jamgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
25/06/2021
|
|
|
6
| Basanti Dhurua(Wife) OR-15-005-010-001/30234 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
7
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
25/06/2021
|
|
|
8
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
25/06/2021
|
|
|
9
| Goura Dhurua OR-15-005-010-001/30234 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
10
| Rakha Naik OR-15-005-010-001/30204 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL005797
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |