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
| MAHADEV PUJARI OR-30-002-016-004/6596 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL011903
| Credited |
29/05/2019
|
|
|
2
| NARSING GADBA OR-30-002-016-004/6626 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL011903
| Credited |
29/05/2019
|
|
|
3
| BIRAJ BHATRA OR-30-002-016-004/6549 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL011903
| Credited |
29/05/2019
|
|
|
4
| SOMONATH GOUDA OR-30-002-016-004/6555 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL011903
| Credited |
29/05/2019
|
|
|
5
| SUNDAR BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL011903
| Credited |
29/05/2019
|
|
|
6
| SUMANI GADBA OR-30-002-016-004/6626 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL011903
| Credited |
29/05/2019
|
|
|
7
| TABHA BHATRA OR-30-002-016-004/6624 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL011903
| Credited |
29/05/2019
|
|
|
8
| SRADI GOUDA OR-30-002-016-004/6555 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL011903
|
|
|
|
|
9
| DAIMATI BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL011903
|
|
|
|
|
10
| LACHAMAN NAYAK OR-30-002-016-004/6633 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL011903
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |