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
| SANKARJIT CHHAND OR-14-004-024-002/17212 | OTHER |
Tamparsara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414004WL030101
|
|
|
|
|
2
| MANJULATA NAIK(Wife) OR-14-004-024-002/16701 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GODVAGA | UCBA0000711 |
2414004WL030101
| Credited |
01/10/2020
|
|
|
3
| MOHAN BHOI OR-14-004-024-002/16960 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL030101
| Credited |
01/10/2020
|
|
|
4
| KAHAR BHOI OR-14-004-024-002/16960 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL030101
| Credited |
01/10/2020
|
|
|
5
| SANTOSINI CHHAND OR-14-004-024-002/17177 | OTHER |
Tamparsara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL030101
|
|
|
|
|
6
| NILAMANI MAHANAND OR-14-004-024-002/16773 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL030101
| Credited |
30/09/2020
|
|
|
7
| LALITA MAHANAND OR-14-004-024-002/16773 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL030101
| Credited |
30/09/2020
|
|
|
8
| SANTOSHINI MAJHI(Wife) OR-14-004-024-002/16691 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL030101
| Credited |
30/09/2020
|
|
|
9
| JAGANNATH BEHERA(Self) OR-14-004-024-002/84973 | OTHER |
Tamparsara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL030101
|
|
|
|
|
10
| PRADIP BISHI(Self) OR-14-004-024-002/17033 | ST |
Tamparsara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL030101
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |