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
| Biranchi Kisan OR-15-005-018-004/12986 | ST |
Mauliberna
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
2
| Lalita Bhoi OR-15-005-018-003/13878 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
3
| Rasmita Bhoi(Granddaughter) OR-15-005-018-003/13878 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
4
| Nityananda Bhoi OR-15-005-018-003/13749 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
5
| Maheswar Behera OR-15-005-018-003/13913 | OTHER |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
6
| Padma Kisan(Wife) OR-15-005-018-004/12986 | ST |
Mauliberna
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
|
|
|
|
|
7
| Surendri Bhoi OR-15-005-018-003/13878 | ST |
Lakhanpur
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005018WL006534
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |