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
| Kumari Kisan OR-16-001-011-009/6071 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
2
| Jagabandhu Kisan OR-16-001-011-009/6069 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
3
| Brusabha Munda OR-16-001-011-009/6055 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
4
| Dallani Padhan(Daughter) OR-16-001-011-009/6069 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
5
| Buduni Munda OR-16-001-011-009/6055 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
6
| Sita Munda OR-16-001-011-009/6054 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
7
| Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
8
| Kabiraj Naik OR-16-001-011-009/6056 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
9
| Siba Kisan OR-16-001-011-009/6072 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
10
| Rina Kisan(Wife) OR-16-001-011-009/6072 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL004252
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |