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
| ALEK SIG GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL013938
| Credited |
13/06/2019
|
|
|
2
| MANGARU NAYAK OR-30-007-022-003/26662 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL013938
| Credited |
14/06/2019
|
|
|
3
| NILAMBAR NAYAK OR-30-007-022-003/26677 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL013938
| Credited |
13/06/2019
|
|
|
4
| MANOHAR BHATRA OR-30-007-022-003/26759 | ST |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013938
| Credited |
13/06/2019
|
|
|
5
| SAMARU NAYAK OR-30-007-022-003/26827 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL013938
| Credited |
13/06/2019
|
|
|
6
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013938
| Credited |
13/06/2019
|
|
|
7
| DEVANANDA NAYAK OR-30-007-022-003/26864 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL013938
| Credited |
13/06/2019
|
|
|
8
| RAJENDRA JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013938
| Credited |
14/06/2019
|
|
|
9
| ABANTI JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013938
| Credited |
14/06/2019
|
|
|
10
| MANGARI BHATRA OR-30-007-022-003/26766 | SC |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013938
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |