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
| Ramanias Minj OR-16-001-009-007/10316 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | kansar | 074 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
2
| Gajindra Bagha OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
3
| Tapaswini Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
30/06/2020
|
|
|
4
| Hemanta Bagh(Son) OR-16-001-009-007/36-C | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
5
| Sunita Lakada OR-16-001-009-017/10482 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
30/06/2020
|
|
|
6
| Manjit Minz(Son) OR-16-001-009-007/10316 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
7
| Reeta Lakada(Daughter) OR-16-001-009-017/10482 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
8
| Ganesh Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
30/06/2020
|
|
|
9
| Prakash Bagh(Son) OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
10
| Pratap Bagh(Son) OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL004034
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |