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
| KUMAR BHUE OR-14-005-002-003/1189 | ST |
Bangbagi
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
|
|
|
|
|
2
| SEETARAM NAIK OR-14-005-002-002/1089 | ST |
Badgampali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
3
| NIRAKAR BAIGA OR-14-005-002-002/15382 | OTHER |
Badgampali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
4
| USHA KHADIA OR-14-005-002-001/6599 | ST |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
5
| USATI KHADIA OR-14-005-002-001/6572 | ST |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
6
| ANJANA KISHAN OR-14-005-002-001/6585 | ST |
Arjunda
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
|
|
|
|
|
7
| SUMITRA BHUE OR-14-005-002-002/1149 | ST |
Badgampali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
8
| CHUDAMANI SAHU OR-14-005-002-002/1159 | OTHER |
Badgampali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
9
| GOBINDA BHUE OR-14-005-002-002/1140 | ST |
Badgampali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL105163
| Credited |
30/04/2021
|
|
|
10
| SAMARI KHADIA OR-14-005-002-002/1127 | ST |
Badgampali
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DUNGURI,BARGARH | SBIN0RRUKGB |
2414005WL105163
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |