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
| Arjun Bagh(Self) OR-16-001-009-014/19328 | ST |
Kunjabahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416001WL002255
|
|
|
|
|
2
| Kasturi Bagh(Wife) OR-16-001-009-014/19328 | ST |
Kunjabahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416001WL002255
|
|
|
|
|
3
| Gobinda Balua(Self) OR-16-001-009-014/19334 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL002255
| Credited |
12/07/2019
|
|
|
4
| Ashok Kalet(Self) OR-16-001-009-014/9990 | SC |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL002255
| Credited |
12/07/2019
|
|
|
5
| Gouri Balua(Wife) OR-16-001-009-019/10563 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001WL002255
| Credited |
12/07/2019
|
|
|
6
| Manda Kisan(Wife) OR-16-001-009-019/10564 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002255
| Credited |
12/07/2019
|
|
|
7
| Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 | SC |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002255
| Credited |
12/07/2019
|
|
|
8
| Madhu Kisan(Self) OR-16-001-009-019/10564 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416001WL023073
| Credited |
29/06/2021
|
|
|
9
| Apana Balua(Self) OR-16-001-009-019/10563 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL002255
| Credited |
12/07/2019
|
|
|
10
| Gharamani Balua(Wife) OR-16-001-009-014/19334 | ST |
Kunjabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL002255
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |