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
| TUSAR HIAL(Son) OR-30-007-017-004/18447 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL015195
| Credited |
13/06/2019
|
|
|
2
| MANGRU BHATRA OR-30-007-017-004/18465 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL015195
| Credited |
14/06/2019
|
|
|
3
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL015195
| Credited |
14/06/2019
|
|
|
4
| KSHYEMA MAJHI OR-30-007-017-003/19271 | ST |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL015195
| Credited |
14/06/2019
|
|
|
5
| CHAMPA BHATRA OR-30-007-017-004/18429 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL015195
| Credited |
14/06/2019
|
|
|
6
| SULACHANA HIAL(Self) OR-30-007-017-004/18447 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007WL015195
| Credited |
13/06/2019
|
|
|
7
| KUNTALA HIAL(Wife) OR-30-007-017-004/18361 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL015195
| Credited |
13/06/2019
|
|
|
8
| DASANI HIAL(Wife) OR-30-007-017-004/18394 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL015195
| Credited |
13/06/2019
|
|
|
9
| BANSING BHATRA OR-30-007-017-004/18429 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL015195
| Credited |
14/06/2019
|
|
|
10
| SOOL HARIJAN OR-30-007-017-004/18165 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL015195
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |