S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANEKA BISWAS OR-30-004-020-001/20352 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL065474
| Credited |
03/01/2020
|
|
|
2
| MAYARANI MANDAL OR-30-004-020-001/20325 | OTHER |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL065474
| Credited |
03/01/2020
|
|
|
3
| SULATA MANDAL OR-30-004-020-001/20334 | OTHER |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL065474
| Credited |
03/01/2020
|
|
|
4
| JYOSHNA RANI DEY OR-30-004-020-001/20335 | OTHER |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL065474
| Credited |
03/01/2020
|
|
|
5
| RAMEN DATTA OR-30-004-020-001/20318 | OTHER |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL065474
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |