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
| Manasi Bhuyan OR-24-006-001-003/9314 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006WL025920
|
|
|
|
|
2
| Radhika Gamango OR-24-006-001-003/9319 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
3
| Sakru Gamango OR-24-006-001-003/9326 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
4
| Suri Gamango OR-24-006-001-008/21466 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
5
| Sari Gamango OR-24-006-001-008/21469 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL025920
| Credited |
03/09/2020
|
|
|
6
| Balaram Gamango OR-24-006-001-003/9319 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
7
| Tulusi Bhuyan OR-24-006-001-003/9314 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MAHENDRAGARH | SBIN0008873 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
8
| Sanjay Bhuyan OR-24-006-001-003/9316 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
9
| Sulasini Bhuyan(Daughter-in-Law) OR-24-006-001-003/9316 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
10
| Maguni Gamango OR-24-006-001-003/9326 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL025920
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |