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
| Gobinda Majhi OR-16-001-009-019/10574 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
2
| Kishor Bhanisa(Self) OR-16-001-009-019/10578 | OTHER |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DEOGARH | SBIN0RRUKGB |
2416001WL010938
| Credited |
04/11/2020
|
|
|
3
| Kesab Majhi OR-16-001-009-019/10585 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
4
| Aruna Kisan OR-16-001-009-019/10589 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
5
| Purosatam Majhi OR-16-001-009-019/10593 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
6
| Dasmati Chhatria(Wife) OR-16-001-009-019/19144 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
7
| Saraswati Majhi(Wife) OR-16-001-009-019/19143 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
8
| Netrananda Majhi OR-16-001-009-019/19143 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
9
| Ruchila Majhi(Wife) OR-16-001-009-019/10593 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
10
| Atulya Chhatria(Self) OR-16-001-009-019/19144 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001129
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |