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
| Suranga Benian OR-15-005-003-001/12540 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
2
| Narottam Benian OR-15-005-003-001/12416 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
3
| Upasi Benian OR-15-005-003-001/12416 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
4
| Tulasi Naik(Daughter-in-Law) OR-15-005-003-001/12381 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
5
| Banshi Naik OR-15-005-003-001/12374 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
6
| Hema Benian OR-15-005-003-001/12417 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
7
| Pitabasa Giri OR-15-005-003-001/12497 | OTHER |
Baghmunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005003WL013957
|
|
|
|
|
8
| Nanu Benian OR-15-005-003-001/12417 | ST |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
9
| Bidesini Giri OR-15-005-003-001/12497 | OTHER |
Baghmunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL013957
|
|
|
|
|
10
| Lura Naik OR-15-005-003-001/12374 | OTHER |
Baghmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005003WL013957
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |