S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BANSING JANI OR-30-002-007-002/31349 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
2
| KRUSHANA JANI(Son) OR-30-002-007-002/31351 | ST |
BHANDIMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL120160
|
|
|
|
|
3
| JEMAI BHATRA OR-30-002-007-001/31602 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL120160
|
|
|
|
|
4
| JAYANTI PUJARI(Daughter) OR-30-002-007-001/31644 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
5
| APAMANI MAJHI(Self) OR-30-002-007-001/31647 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
6
| SAMARU BHATRA OR-30-002-007-001/31509 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
7
| RUPASILA MAJHI(Sister) OR-30-002-007-001/31544 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
8
| RAMPRASAD CHALAN OR-30-002-007-001/31592 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147744
| Credited |
16/04/2020
|
|
|
9
| BALAMATI BHATRA(Wife) OR-30-002-007-001/31592 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147744
| Credited |
16/04/2020
|
|
|
10
| ASMATI CHALAN OR-30-002-007-001/31593 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147734
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |