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
| BUTI OR-30-008-024-004/13660 | ST |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL059573
|
|
|
|
|
2
| RASE OR-30-008-024-004/13660 | ST |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL059573
|
|
|
|
|
3
| PREM HARIJAN(Self) OR-30-008-024-004/13645 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059573
|
|
|
|
|
4
| KUMARI HARIJAN(Daughter) OR-30-008-024-004/13645 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059573
|
|
|
|
|
5
| BHOALA OR-30-008-024-004/13650 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059573
|
|
|
|
|
6
| NITAI SARKAR(Brother) OR-30-008-024-004/13650 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059573
|
|
|
|
|
7
| ANJALI OR-30-008-024-004/13650 | SC |
PORBELA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL059573
| Credited |
01/10/2020
|
|
|
8
| DALASAYE OR-30-008-024-004/13645 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL059573
|
|
|
|
|
9
| SURANI OR-30-008-024-004/13645 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL059573
|
|
|
|
|
10
| RABI OR-30-008-024-004/13645 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL059573
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |