S.No | Name/RegNo | Caste | Village | 1 | 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
| RUKAMANI SARADAR OR-30-004-020-001/20269 | OTHER |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
2
| MAYARANI MANDAL OR-30-004-020-001/20274 | SC |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
3
| SHOBHARANI BEPARI OR-30-004-020-001/20278 | SC |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
4
| THAKUR DASI BISWAS OR-30-004-020-001/20281 | SC |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
5
| ARATI RANI DEY OR-30-004-020-001/20300 | OTHER |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
6
| BIBHARANI HALDAR OR-30-004-020-001/20308 | SC |
CHHATAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL056576
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |