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
| K SAHU(Wife) OR-01-003-003-002/8888 | OTHER |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
|
|
|
|
|
2
| K RANA(Self) OR-01-003-003-002/8969 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
3
| J BHUE(Self) OR-01-003-003-002/8903 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003WL016632
| Credited |
15/09/2021
|
|
|
4
| S BHUE(Self) OR-01-003-003-002/8892 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
5
| C ADABAR(Self) OR-01-003-003-002/8882 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
6
| J HARO(Self) OR-01-003-003-002/8927 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
7
| T LUGUN(Wife) OR-01-003-003-002/8972 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
8
| P LUGUN(Wife) OR-01-003-003-002/8973 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
9
| P PAHAN(Self) OR-01-003-003-002/8876 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
10
| M GANIK(Son) OR-01-003-003-002/8875 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016632
| Credited |
15/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |