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
| Banko Gamanga OR-24-006-001-001/8731 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
2
| Mangali Raika OR-24-006-001-001/8759 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL016491
| Credited |
04/07/2020
|
|
|
3
| Patre Raika OR-24-006-001-001/8759 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
4
| Sanyasi Raika OR-24-006-001-001/8759 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
5
| Lalita Bhuyan OR-24-006-001-001/8758 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
6
| Bhakti Gamanga OR-24-006-001-001/8767 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
7
| Hemanta Kumar Raika OR-24-006-001-001/8757 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL016491
| Credited |
04/07/2020
|
|
|
8
| Prabhati Gomanga(Daughter) OR-24-006-001-001/8760 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL016491
| Credited |
06/07/2020
|
|
|
9
| Sunita Gamango(Wife) OR-24-006-001-001/23442 | ST |
Dumbal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL016491
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |