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
| JUDHISTHIR KALO(Self) OR-01-022-015-004/212737 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL057529
| Credited |
15/03/2021
|
|
|
2
| MITHUN ORAM(Self) OR-01-022-015-004/212775 | ST |
GOSEINPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
|
|
|
|
|
3
| SITAL DANSANA(Self) OR-01-022-015-004/212819 | SC |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
4
| UMAKANT BANACHHOR(Self) OR-01-022-015-004/212670 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
5
| LAXMI BANACHHOR(Wife) OR-01-022-015-004/212670 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
6
| JAYAMANGAL DANSANA(Self) OR-01-022-015-004/212709 | SC |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
7
| SASMITA KAHALI(Self) OR-01-022-015-004/212710 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
8
| MRUTYUNJAY DANSANA(Self) OR-01-022-015-004/212660 | SC |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
9
| NARESH KAHALI(Husband) OR-01-022-015-004/212710 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
10
| PRAKASH LUHURA(Self) OR-01-022-015-004/212820 | OTHER |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL057529
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |