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
| Shyam Bhuyain OR-24-006-001-003/9275 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
2
| Sabitri Bhuyain OR-24-006-001-003/9275 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
3
| Asani Bhuyan OR-24-006-001-003/9239 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
4
| Tulasi Bhuyan OR-24-006-001-003/9244 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
5
| Raibari Sabara OR-24-006-001-003/9273 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
6
| Anuka Gamango(Husband) OR-24-006-001-003/23193 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
7
| Digambara Gomanga(Son) OR-24-006-001-003/9220 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
8
| KAmaliini Bhuyan OR-24-006-001-003/23433 | OTHER |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
9
| Laxmi Gomanga OR-24-006-001-003/9220 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
10
| Surya Gomanga(Self) OR-24-006-001-003/23411 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL008374
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |