S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Aniruddha Dhurua(Son) OR-15-005-018-003/13694 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
2
| Kumodini Dhurua(Daughter-in-Law) OR-15-005-018-003/13694 | ST |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
|
|
|
|
|
3
| Chandrama Rout OR-15-005-018-003/13734 | ST |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
|
|
|
|
|
4
| Premsila Dhurua OR-15-005-018-003/13694 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
5
| Sima Dhurua(Daughter-in-Law) OR-15-005-018-003/13704 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
6
| Kailash Chandra Bhoi OR-15-005-018-003/13749 | ST |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
|
|
|
|
|
7
| JHASKETAN ROUT(Grandson) OR-15-005-018-003/13734 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
8
| Mamata Kharsel(Daughter-in-Law) OR-15-005-018-003/13709 | OTHER |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
|
|
|
|
|
9
| Motiram Kharsel(Brother) OR-15-005-018-003/13709 | OTHER |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
|
|
|
|
|
10
| Santilata Bhoi OR-15-005-018-003/13749 | ST |
Lakhanpur
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |