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
| Mandodari Majhi OR-15-007-010-002/10366 | SC |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0017357
|
|
|
|
|
2
| GOURI BHAINSA(Self) OR-15-007-010-002/18314 | OTHER |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0017357
|
|
|
|
|
3
| Sebati Kharasel OR-15-007-010-005/10774 | OTHER |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415007010WL0017357
|
|
|
|
|
4
| Kailasini Majhi(Wife) OR-15-007-010-002/10340 | SC |
Baliput
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0017357
| Credited |
07/12/2021
|
|
|
5
| Bana Munda OR-15-007-010-005/10724 | ST |
Rampur Kantapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0017357
| Credited |
07/12/2021
|
|
|
6
| Ashini Majhi OR-15-007-010-002/10366 | SC |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415007010WL0017357
|
|
|
|
|
7
| SHESHADEB BHAINSA(Son) OR-15-007-010-002/18314 | OTHER |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BRAJRAJNAGAR | UBIN0541389 |
2415007010WL0017357
|
|
|
|
|
8
| Managalu Kharasel OR-15-007-010-005/10774 | OTHER |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415007010WL0017357
|
|
|
|
|
9
| Bhubaneshwar Bhainsha OR-15-007-010-002/10384 | OTHER |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KUDOPALI | 768225 | KUDOPALI |
2415007010WL0017357
|
|
|
|
|
10
| Upasi Bhainsha OR-15-007-010-002/10384 | OTHER |
Baliput
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KUDOPALI | 768225 | KUDOPALI |
2415007010WL0017357
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |