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
| Ranjan Dehuri OR-16-003-020-004/16479 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Tinkbir | 151 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
2
| SUMANTA SAHU(Self) OR-16-003-020-004/22354566 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
3
| Sukanta Behera(Self) OR-16-003-020-004/223545703 | OTHER |
CHANDAPASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL017633
|
|
|
|
|
4
| PAULUS HANS(Self) OR-16-003-020-004/22354544 | ST |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
5
| KARNADANI BEHERA(Self) OR-16-003-020-004/22354567 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
6
| KUNTALA BEHERA(Wife) OR-16-003-020-004/22354567 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
7
| Binapani majhi(Wife) OR-16-003-020-004/16478 | ST |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL017633
| Credited |
29/04/2021
|
|
|
8
| DAKTAR MAJHI(Self) OR-16-003-020-004/22354506 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL017633
| Credited |
29/04/2021
|
|
|
9
| TAANLU MAJHI(Self) OR-16-003-020-004/22354507 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL017633
| Credited |
29/04/2021
|
|
|
10
| KIRTAN MAJHI(Son) OR-16-003-020-004/16478 | ST |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL017633
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |