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
| ARUNA OR-30-008-020-004/20511 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
2
| PUSPA(Wife) OR-30-008-020-004/20548 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
3
| KAMALA OR-30-008-020-004/20413 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
4
| SIPRA(Daughter-in-Law) OR-30-008-020-004/20506 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
5
| DEBANAND OR-30-008-020-004/20551 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL064467
| Credited |
03/11/2020
|
|
|
6
| GOPAL OR-30-008-020-004/20535 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL104468
|
|
|
|
|
7
| PREANAND(Self) OR-30-008-020-004/20429 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL064467
| Credited |
03/11/2020
|
|
|
8
| BASUDEB(Self) OR-30-008-020-004/20507 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL086602
| Credited |
28/12/2020
|
|
|
9
| SADHANA(Granddaughter) OR-30-008-020-004/20551 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL086602
| Credited |
28/12/2020
|
|
|
10
| NARAYAN OR-30-008-020-004/20570 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL092760
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |