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
| SARASWTI DEEP(Mother) OR-01-003-003-003/24248 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mundher | 142 |
2401003WL022043
|
|
|
|
|
2
| SUDARSAN MAJHI OR-01-003-003-003/24249 | ST |
KUSAMURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
3
| BIPIN DEEP(Self) OR-01-003-003-003/25662 | ST |
KUSAMURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
4
| PHULATULI MIRDHA OR-01-003-003-003/19135 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL022043
|
|
|
|
|
5
| DASARATHA MIRDHA OR-01-003-003-003/19135 | ST |
KUSAMURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
6
| PHAGANU MIRDHA OR-01-003-003-003/19130 | ST |
KUSAMURA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
7
| SAUDRI BHOI OR-01-003-003-003/19107 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
8
| SUDARSAN NAIK OR-01-003-003-003/23143 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
|
|
|
|
|
9
| KIA MIRDHA OR-01-003-003-003/19130 | ST |
KUSAMURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
10
| BHISMACHARANA NAIK OR-01-003-003-003/19184 | ST |
KUSAMURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL022043
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 7 | 3 | 1 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |