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
| RAMABATI MANGALI OR-30-004-015-001/2389 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL026739
| Credited |
06/09/2021
|
|
|
2
| CHAITANYA MANGALI OR-30-004-015-001/2411 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL026739
| Credited |
06/09/2021
|
|
|
3
| HARI MANGALI OR-30-004-015-001/2423 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL026739
| Credited |
06/09/2021
|
|
|
4
| BHAGABAN MANGALI OR-30-004-015-001/2431 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL026739
| Credited |
06/09/2021
|
|
|
5
| NARASING MANGALI OR-30-004-015-001/2444 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL026739
| Credited |
06/09/2021
|
|
|
6
| SUDARA MANGALI OR-30-004-015-001/2414 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL026739
| Credited |
06/09/2021
|
|
|
7
| JAMU MANGALI OR-30-004-015-001/2390 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL026739
| Credited |
06/09/2021
|
|
|
8
| KUMAR MANGALI OR-30-004-015-001/2391 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL026739
| Credited |
06/09/2021
|
|
|
9
| JIRABATI MANGALI OR-30-004-015-001/2388 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430004WL026739
| Credited |
06/09/2021
|
|
|
10
| MANABODHA MANGALI OR-30-004-015-001/2399 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL026739
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |