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
| NILAKANTHA DIGAL(Self) OR-08-025-002-008/13058 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
2
| JAYANTI(Wife) OR-08-025-002-008/13053 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
3
| ARJUN KANHAR(Self) OR-08-025-002-008/13154 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
4
| RAKHI(Wife) OR-08-025-002-008/13060 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
5
| HADIA KANHAR(Self) OR-08-025-002-008/13053 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
6
| RANJITA KANHAR(Wife) OR-08-025-002-008/13154 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
7
| MANJULA KANHAR(Wife) OR-08-025-002-008/13061 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
8
| HEMANTA DIGAL(Self) OR-08-025-002-008/13060 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
9
| NABAGHANA KANHAR(Self) OR-08-025-002-008/13061 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
10
| BANITA(Wife) OR-08-025-002-008/13058 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL037649
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |