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
| CHANDRAKALA BINDHANI OR-30-002-001-002/5501 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL067057
|
|
|
|
|
2
| SADANA BHATRA OR-30-002-001-002/5656 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
3
| BASUDEV BHATRA OR-30-002-001-002/5656 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
4
| DAYANIDHI MANGALI(Son) OR-30-002-001-002/5548 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
5
| CHANCHALA BINDHANI(Wife) OR-30-002-001-002/5501-A | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
6
| DUARU SATNAMI(Father) OR-30-002-001-002/5541 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
7
| BHAGYABATI JANI OR-30-002-001-002/5565 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
8
| ISWAR BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
9
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
10
| ISHWAR MAJHI OR-30-002-001-002/5551 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |