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
| Sema Raita OR-24-006-001-003/9209 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
2
| Shyam Bhuyain OR-24-006-001-003/9275 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
3
| Sabitri Bhuyain OR-24-006-001-003/9275 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
4
| Bahana Raita OR-24-006-001-003/9335 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015605
| Credited |
12/08/2021
|
|
|
5
| Syam Sundara Bhuyan OR-24-006-001-003/9177 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
6
| Biju Gamanga OR-24-006-001-003/9230 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
7
| Sriram Bhuyan OR-24-006-001-003/9252 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
8
| Sisir Kumar Bhuyan(Son) OR-24-006-001-003/9241 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
9
| Adikandha Bhuyan OR-24-006-001-003/9233 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL015605
| Credited |
12/08/2021
|
|
|
10
| Sumitra Raita OR-24-006-001-003/9335 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015605
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |