S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Jagmohan deheri(Self) OR-15-005-002-001/3862 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
2
| Goutam Bhoi OR-15-005-002-001/3897 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
3
| Bideshi Khamari(Self) OR-15-005-002-001/248902 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
4
| Surendra Bhoi(Self) OR-15-005-002-001/248932 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
5
| Rasa Bhoi(Wife) OR-15-005-002-001/3897 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
6
| Prakesh OR-15-005-002-001/3868 | OTHER |
Badhara
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000795
|
|
|
|
|
7
| Kartika Bhoi OR-15-005-002-001/3805 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000795
| Credited |
30/04/2021
|
|
|
8
| Raghu swnikar(Self) OR-15-005-002-001/3868 | OTHER |
Badhara
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000795
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |