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
| Binodini Sahu OR-15-005-018-003/13641 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
2
| SAROJINI DHURUA(Daughter-in-Law) OR-15-005-018-003/13687 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
3
| Sita Bhoi OR-15-005-018-003/13671 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
4
| Chandrama Rout OR-15-005-018-003/13734 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL017162
| Credited |
03/11/2020
|
|
|
5
| Sima Dhurua(Daughter-in-Law) OR-15-005-018-003/13704 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
6
| Kuntala Dhurua OR-15-005-018-003/13747 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
7
| JHASKETAN ROUT(Grandson) OR-15-005-018-003/13734 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
8
| Mamata Kharsel(Daughter-in-Law) OR-15-005-018-003/13709 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
9
| Radheshyam Sahu OR-15-005-018-003/13641 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
10
| Bilashini Munda OR-15-005-018-003/13635 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL000483
| Credited |
28/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |