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
| Nera Sa OR-15-005-008-001/20725 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
2
| Makardawaz Yadab OR-15-005-008-001/20743 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
3
| Chetu Sa OR-15-005-008-001/20725 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
4
| Sanyasi Seth OR-15-005-008-001/20731 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
5
| Tilotama Koke OR-15-005-008-001/20733 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
6
| Gurubari Sadar OR-15-005-008-001/20732 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
7
| Sandhya Biswal OR-15-005-008-001/20719 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
8
| Mamata Seth OR-15-005-008-001/20731 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
9
| Khyde Sadar(Son) OR-15-005-008-001/20732 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
10
| Ekadashi Koke OR-15-005-008-001/20733 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL019089
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |