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
| Jengi Gamango OR-24-006-001-003/9296 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006WL045792
|
|
|
|
|
2
| Premani Raita OR-24-006-001-003/9289 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
3
| Saroj Bhuyain OR-24-006-001-003/9283 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL045792
| Credited |
31/12/2020
|
|
|
4
| Malati Bhuyan(Daughter-in-Law) OR-24-006-001-003/9283 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL045792
| Credited |
31/12/2020
|
|
|
5
| Gouranga Raita OR-24-006-001-003/9289 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
6
| Sriram Bhuyan OR-24-006-001-003/9252 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
7
| Labanya Bhuyan OR-24-006-001-003/9252 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
8
| Bhimsen Bhuyan OR-24-006-001-003/21127 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
9
| Hiramani Bhuyan OR-24-006-001-003/21127 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL045792
| Credited |
31/12/2020
|
|
|
10
| Sontosh Raita(Self) OR-24-006-001-003/23323 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL045792
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |