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
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
2
| DAMURDHAR JANI OR-30-007-022-004/26109 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
3
| TANKAMALI JANI OR-30-007-022-004/26109 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL020897
| Credited |
16/07/2019
|
|
|
4
| SANJU BISOYI(Wife) OR-30-007-022-001/32712 | OTHER |
DHANSULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL020897
| Credited |
16/07/2019
|
|
|
5
| JADU BISOYI(Self) OR-30-007-022-001/32712 | OTHER |
DHANSULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
6
| JOSEPH GORDA OR-30-007-022-004/26083 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
7
| PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
8
| PRAHALLAD MAJHI OR-30-007-022-001/32620 | OTHER |
DHANSULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
9
| RAM BHATRA OR-30-007-022-001/32622 | ST |
DHANSULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
10
| KHAGAPATI BHATRA OR-30-007-022-001/32623 | ST |
DHANSULI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL020897
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |