S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jhudhister Suna OR-15-005-008-003/21238 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL016466
| Credited |
30/09/2020
|
|
|
2
| Nanki Biswal OR-15-005-008-003/21229 | OTHER |
Dhulunda
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005008WL016466
|
|
|
|
|
3
| Tahasil Biswal OR-15-005-008-003/21229 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
4
| Haihar Rana OR-15-005-008-003/21243 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
5
| Bhumisuta Suna(Wife) OR-15-005-008-003/21246 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
30/09/2020
|
|
|
6
| Gopal Suna OR-15-005-008-003/21228 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
7
| Rambabati Suna OR-15-005-008-003/21228 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
8
| Priya Suna OR-15-005-008-003/21238 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
9
| Neva Pandey OR-15-005-008-003/21241 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
01/10/2020
|
|
|
10
| Liti Pandey OR-15-005-008-003/21241 | SC |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL016466
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |