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
| JADU SAHU OR-14-008-008-002/21186 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2414008008WL006723
| Credited |
27/05/2020
|
|
|
2
| BUI SAHU OR-14-008-008-002/21186 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| | | |
2414008008WL006723
| Credited |
27/05/2020
|
|
|
3
| CHANCHALA BARIHA(Wife) OR-14-008-008-002/21168 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
28/05/2020
|
|
|
4
| UGRASEN BARIHA OR-14-008-008-002/21168 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL006723
| Credited |
27/05/2020
|
|
|
5
| SANTOSH BARIHA OR-14-008-008-002/21168 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL006723
| Credited |
27/05/2020
|
|
|
6
| DINGIRA SAHU(Self) OR-14-008-008-002/21169 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
27/05/2020
|
|
|
7
| SUPA SAHU(Wife) OR-14-008-008-002/21169 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
28/05/2020
|
|
|
8
| CHINTAMANI SAHU OR-14-008-008-002/21188 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
28/05/2020
|
|
|
9
| MAHARAMI SAHU OR-14-008-008-002/21188 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
28/05/2020
|
|
|
10
| SHANTI SAHU OR-14-008-008-002/21165 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL006723
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |