S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Subash Khanda(Self) OR-15-005-007-002/5153 | SC |
Sagarpali
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
2
| Kumodini Khanda(Wife) OR-15-005-007-002/278819 | SC |
Sagarpali
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
3
| Sunita Khanda(Wife) OR-15-005-007-003/278858 | SC |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
4
| Dinabandhu Khanda(Self) OR-15-005-007-002/278819 | SC |
Sagarpali
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
5
| Tikeswari Munda(Sister) OR-15-005-007-003/278783 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
6
| Fula Khanda(Wife) OR-15-005-007-002/5153 | SC |
Sagarpali
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
7
| Bhadra Munda(Self) OR-15-005-007-003/278828 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
8
| Santosh Munda(Self) OR-15-005-007-003/278827 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
9
| Santanu Munda(Brother) OR-15-005-007-003/278783 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
10
| Rajkumar Khanda(Self) OR-15-005-007-003/278858 | SC |
Thebra
|
P
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL008843
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |