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
| Lusia Bakhala(Wife) OR-16-001-002-003/2642 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
2
| Fuljemsia Topo OR-16-001-002-003/2643 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
3
| SANJITA EKKA(Wife) OR-16-001-002-003/2645 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
4
| Kiran Bakhala OR-16-001-002-003/2653 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
5
| Prabhakumuduni Khas OR-16-001-002-003/2646 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
6
| Rabi Ekka(Son) OR-16-001-002-003/2645 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
7
| Jyati Ba OR-16-001-002-003/2638 | ST |
Gajuribani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001002WL009381
|
|
|
|
|
8
| Jostas Khas OR-16-001-002-003/2646 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
9
| Raimohon Bakhala(Self) OR-16-001-002-003/2642 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
10
| Habil Topo OR-16-001-002-003/2643 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001002WL009381
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |