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
| DUKHU PODHA(Self) OR-01-001-014-006/9091 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
2
| ARJUNA DEEP(Brother) OR-01-001-014-006/9115 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
3
| TARABATEE BEHERA(Mother) OR-01-001-014-003/8954 | OTHER |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
4
| BIJAY DEEP(Self) OR-01-001-014-006/9111 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
5
| NARAYAN THAPA(Self) OR-01-001-014-006/55845 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
6
| RAMESH BHUE OR-01-001-014-006/9110 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
7
| BHAGABAI BANKA(Self) OR-01-001-014-006/56079 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
8
| BHIMA MEHER(Self) OR-01-001-014-005/56111 | OTHER |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
9
| PARSURAM UGAR(Son) OR-01-001-014-005/56079 | OTHER |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMBALPUR BAZAR, SAMBALPUR | SBIN0007307 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
10
| JAGADISH PODH(Self) OR-01-001-014-006/55774 | SC |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |