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
| Niranjan Gomango OR-24-006-001-001/21232 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL014019
| Credited |
26/06/2020
|
|
|
2
| Pramod Ku Gomamngo OR-24-006-001-001/21724 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL014019
| Credited |
26/06/2020
|
|
|
3
| Basanti Gomango OR-24-006-001-001/21724 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL014019
| Credited |
26/06/2020
|
|
|
4
| Gouranga Raika OR-24-006-001-001/21774 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL014019
| Credited |
26/06/2020
|
|
|
5
| Hiramani Raika OR-24-006-001-001/21774 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL014019
| Credited |
26/06/2020
|
|
|
6
| Radha Bhuyan OR-24-006-001-001/21778 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL014019
| Credited |
25/06/2020
|
|
|
7
| Labanya Bhuyan OR-24-006-001-001/21776 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL014019
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |