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
| Shyam Bhuyain OR-24-006-001-003/9275 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
2
| Premani Raita OR-24-006-001-003/9289 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
3
| Philip Gamango OR-24-006-001-003/9292 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
4
| Manasi Gamanga OR-24-006-001-003/9246 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
5
| Lalita Gamanga OR-24-006-001-003/9246 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
6
| Dasamati Bhuyan OR-24-006-001-003/9295 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL028563
|
|
|
|
|
7
| Gunabati Gamango OR-24-006-001-003/9292 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
8
| Pitambar Bhuyan OR-24-006-001-003/9295 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL028563
|
|
|
|
|
9
| Estar Bhuyan(Wife) OR-24-006-001-003/23342 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL028563
| Credited |
07/10/2020
|
|
|
10
| Hari Raita OR-24-006-001-003/9257 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL028563
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |