S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bira(Self) OR-26-001-017-008/28100 | OTHER |
Ghantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL003946
|
|
|
|
|
2
| Sanatana(Son) OR-26-001-017-008/28100 | OTHER |
Ghantapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
3
| Jadaba(Grandson) OR-26-001-017-003/27507 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
4
| Menaka(Wife) OR-26-001-017-003/53833512 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
|
|
|
|
|
5
| Sita(Wife) OR-26-001-017-008/27938 | OTHER |
Ghantapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
6
| Margasira(Self) OR-26-001-017-008/27938 | OTHER |
Ghantapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
7
| Balindra Jagdala(Self) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
8
| Sanjukta(Wife) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
9
| Maheswara Meher(Self) OR-26-001-017-003/53833512 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Sonepur | HDFC0002914 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
10
| Sumanta(Self) OR-26-001-017-003/27507 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001WL003946
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |