S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHALESH MOHAN BENYA OR-30-007-017-004/18254 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
2
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL033528
| Credited |
02/07/2020
|
|
|
3
| DASARATHI NAYAK OR-30-007-017-004/18260 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
4
| FAGUNU NAYAK OR-30-007-017-004/18230 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
5
| MARIYAM KHURA OR-30-007-017-004/18253 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
6
| SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
7
| SABITA BAIPARI(Wife) OR-30-007-017-004/18222 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
8
| GURUBARI JANI(Wife) OR-30-007-017-004/18245 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL033528
| Credited |
02/07/2020
|
|
|
9
| BAISAKHU NAYAK OR-30-007-017-004/18256 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL033528
| Credited |
01/07/2020
|
|
|
10
| SUSHANT KUMAR BAIPARI(Self) OR-30-007-017-004/18222 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL033528
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |