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
| Sumitra Bhuyan OR-24-006-001-001/21734 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
2
| Raibati Gomanga OR-24-006-001-001/22297 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
3
| Gobinda GOmanga(Self) OR-24-006-001-001/23301 | OTHER |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
4
| Bramhani Karjee OR-24-006-001-001/22685 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
5
| Sarathi Gomanga OR-24-006-001-001/22684 | ST |
Dumbal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL032385
|
|
|
|
|
6
| Damantani Raika OR-24-006-001-001/22289 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
7
| GITANJALI BHUYAN(Self) OR-24-006-001-001/23477 | ST |
Dumbal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL037055
| Rejected |
|
|
|
8
| Baidei Naik(Wife) OR-24-006-001-001/23454 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
9
| Rajendra Bhuyan OR-24-006-001-001/21779 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
10
| Ajit Bhuyan(Self) OR-24-006-001-001/23453 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL032385
| Credited |
13/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |