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
| Sanchali Kindo(Daughter) OR-16-001-009-017/10499 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
2
| Bikrama Baga OR-16-001-009-017/10502 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kansar | 074 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
3
| Biranchi Baga OR-16-001-009-017/10503 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
4
| Punian Kindo OR-16-001-009-017/10499 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
5
| Tapaswini Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
6
| Basumati Padhan(Daughter) OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
7
| Luchi Baga OR-16-001-009-017/10503 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
8
| Gandaru Kindo OR-16-001-009-017/10499 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
9
| Sulochana Bagh(Wife) OR-16-001-009-017/10502 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
10
| Binay Padhan(Son) OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003227
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |