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
| nilakantha bhainsa(Self) OR-16-001-009-017/15725 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
2
| Bikram Bhainsa(Husband) OR-16-001-009-017/19375 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | DEOGARH | UBIN0823988 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
3
| Goutam Bhainsa(Self) OR-16-001-009-017/19368 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | JAMANKIRA | ANDB0002874 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
4
| Lipsa Bhainsa OR-16-001-009-017/19368 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
5
| Khira Bhainsa(Self) OR-16-001-009-017/19375 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
6
| Kuladip Minz(Self) OR-16-001-009-017/19370 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
7
| Sambaru Bagh(Self) OR-16-001-009-017/19386 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
8
| Gela Bhainsa OR-16-001-009-017/15725 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
9
| Sima Minz(Wife) OR-16-001-009-017/19370 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
10
| Kanaka Bagh(Daughter) OR-16-001-009-017/10511 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |