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
| Bayju Bagh(Self) OR-16-001-009-007/19356 | ST |
Dhairakhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006026
|
|
|
|
|
2
| Kuanri Majhi(Wife) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
3
| Sunil Majhi(Son) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
4
| Mantu Bagh(Son) OR-16-001-009-007/19353 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
5
| Kainnta Bagh(Self) OR-16-001-009-007/19354 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
6
| Laiban Majhi(Self) OR-16-001-009-007/19352 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
7
| Ahalya Kisan(Wife) OR-16-001-009-007/19343 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
8
| Bibhuti Bagh(Self) OR-16-001-009-007/19337 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
9
| Puspanjali Bagh(Wife) OR-16-001-009-007/19337 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006026
| Credited |
29/07/2020
|
|
|
10
| Arjun Bagh(Self) OR-16-001-009-007/19343 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006026
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |