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
| SUSHANTA KANHAR(Son) OR-08-025-002-008/9886 | ST |
MALA BHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025006WL021398
|
|
|
|
|
2
| BISWAPRABHA KANHAR(Wife) OR-08-025-002-008/9886-A | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GUMAGARH | UCBA0001485 |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
3
| SHASHIPHULA(Mother) OR-08-025-002-008/13156 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
4
| SABITRI(Sister) OR-08-025-002-008/13155 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL021398
| Credited |
25/06/2021
|
|
|
5
| SUSANTA KANHAR(Self) OR-08-025-002-008/9886-A | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
6
| BASUDABA DIGAL OR-08-025-002-008/9887 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL021398
| Credited |
25/06/2021
|
|
|
7
| SANTANU(Self) OR-08-025-002-008/13156 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
8
| BABULA KANHAR(Son) OR-08-025-002-008/9886 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
9
| SUMANT(Self) OR-08-025-002-008/13155 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL021398
| Credited |
25/06/2021
|
|
|
10
| SAMANT KANHAR(Self) OR-08-025-002-008/9886-B | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL021398
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |