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
| Banamali Patel OR-15-005-015-002/28674 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
2
| Bilasini Patel(Wife) OR-15-005-015-002/28674 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
3
| Subasini Sa OR-15-005-015-002/28749 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
4
| TIKESWAR ROUT(Self) OR-15-005-015-002/28786 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
5
| Neelabati Bhue OR-15-005-015-002/28566 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
6
| Gitanjali Bag OR-15-005-015-002/28655 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
7
| Binodini Bag OR-15-005-015-002/28570 | SC |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
8
| Subasini Patel OR-15-005-015-002/28790 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
9
| RASHMITA MUNDA(Daughter) OR-15-005-015-002/28685 | ST |
Kudaloi
|
P
|
P
|
X
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
10
| Sebati Raut OR-15-005-015-002/28786 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005015WL030415
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | | | | | | | | | | | | | | |