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
| MAHENDRA NIKHANDIA OR-01-022-015-009/5042 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL022752
| Credited |
01/10/2020
|
|
|
2
| TARABATI BAHALA(Wife) OR-01-022-015-009/212790 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
3
| SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
4
| GHANASHYAM NAIK OR-01-022-015-009/5046 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
5
| BALAMATI NIKHANDIA OR-01-022-015-009/5042 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
6
| PUSPA PATRA(Wife) OR-01-022-015-009/212792 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
7
| BIBEK NAIK(Self) OR-01-022-015-009/212791 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
8
| AJAYA MINZ(Self) OR-01-022-015-009/212793 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| HDFC BANK | JHARSUGUDA - ORISSA | HDFC0000763 |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
9
| SUNITA MINZ(Wife) OR-01-022-015-009/212793 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL022752
| Credited |
01/10/2020
|
|
|
10
| SANJAYA PATRA(Self) OR-01-022-015-009/212792 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL022752
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |