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
| MAHADEB OR-30-008-020-003/21584 | SC |
KIBEKONGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008020WL034927
|
|
|
|
|
2
| BANGA OR-30-008-020-003/21610 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
3
| SOMNATH OR-30-008-020-003/21584 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
4
| SUNDARI OR-30-008-020-003/21610 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
5
| MANKURAM(Brother) OR-30-008-020-003/21593 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
6
| JUGABATI OR-30-008-020-003/21593 | ST |
KIBEKONGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
|
|
|
|
|
7
| PESHI OR-30-008-020-003/21590 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
8
| LAHAR OR-30-008-020-003/21584 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
9
| CHAINU OR-30-008-020-003/21590 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
| Credited |
03/07/2020
|
|
|
10
| FULABAI(Daughter) OR-30-008-020-003/21593 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |