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
| RABINDRA DIGAL OR-08-025-002-008/9907 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025006WL027888
| Credited |
17/07/2021
|
|
|
2
| SACHINDRA KANHAR OR-08-025-002-008/9909 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
14/07/2021
|
|
|
3
| JAYA DIGAL OR-08-025-002-008/9906 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025006WL027888
| Credited |
17/07/2021
|
|
|
4
| MANIA OR-08-025-002-008/9906 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
17/07/2021
|
|
|
5
| MAMATA OR-08-025-002-008/9907 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
17/07/2021
|
|
|
6
| TILATAMA OR-08-025-002-008/9909 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
14/07/2021
|
|
|
7
| CHITRA OR-08-025-002-008/9910 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
14/07/2021
|
|
|
8
| JASAMITA KANHAR(Wife) OR-08-025-002-008/9910 | ST |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL027888
| Credited |
14/07/2021
|
|
|
9
| AMARENDRA(Son) OR-08-025-002-008/9907 | SC |
MALA BHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL027888
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |