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
| SANTOBAI GOND(Daughter-in-Law) OR-30-008-013-002/24036 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL058009
| Credited |
24/09/2020
|
|
|
2
| MAHESH(Son) OR-30-008-013-002/24035 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL058009
| Credited |
24/09/2020
|
|
|
3
| HEMA GOND(Daughter-in-Law) OR-30-008-013-002/24003 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL058009
| Credited |
24/09/2020
|
|
|
4
| PREMLAL OR-30-008-013-002/24244 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL058009
| Credited |
24/09/2020
|
|
|
5
| SOPSING(Son) OR-30-008-013-002/24003 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL058009
| Credited |
24/09/2020
|
|
|
6
| MAYABATI OR-30-008-013-004/24913 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL058009
|
|
|
|
|
7
| SOMA OR-30-008-013-002/24035 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JADAPARA | 764074 | JADAPARA |
2430008WL058009
|
|
|
|
|
8
| TULARAM OR-30-008-013-002/24036 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JADAPARA | 764074 | JADAPARA |
2430008WL058009
|
|
|
|
|
9
| BATI OR-30-008-013-002/24036 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JADAPARA | 764074 | JADAPARA |
2430008WL058009
|
|
|
|
|
10
| SUPATI OR-30-008-013-002/24244 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JADAPARA | 764074 | JADAPARA |
2430008WL058009
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |