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
| MALATI SING(Self) OR-05-018-004-004/29426 | ST |
KUDIMIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
2
| DRAUPADI OR-05-018-004-006/28949 | ST |
HATIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL063670
|
|
|
|
|
3
| AJAYA KUMAR SING(Self) OR-05-018-004-006/29820 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
4
| SAIBANI OR-05-018-004-006/28888 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
5
| KUNI OR-05-018-004-006/28862 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SAJANAGARH | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
6
| MINATI OR-05-018-004-006/28682 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SAJANAGARH | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
7
| SANATAN MALLIKA OR-05-018-004-006/28683 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AJODHYA | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
8
| JALADHARA OR-05-018-004-006/28805 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AJODHYA | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
9
| CHAKRADHARA SINGH OR-05-018-004-006/28997 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AJODHYA | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
10
| GURUBA SING(Self) OR-05-018-004-006/29836 | ST |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AJODHYA | IOBA0ROGB01 |
2405018WL063670
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |