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
| NARA GOUD OR-30-007-017-003/19145 | OTHER |
KHAIRA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL022975
| Credited |
26/07/2019
|
|
|
2
| ASWASINI HIRAN OR-30-007-017-004/18154 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022975
| Credited |
26/07/2019
|
|
|
3
| PURAN MAJHI OR-30-007-017-004/18182 | ST |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL022975
| Credited |
26/07/2019
|
|
|
4
| BIRENDRA HIAL OR-30-007-017-004/18208 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL022975
| Credited |
26/07/2019
|
|
|
5
| SUSHAMA KHURA OR-30-007-017-004/18171 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022975
| Credited |
26/07/2019
|
|
|
6
| SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022975
| Credited |
26/07/2019
|
|
|
7
| MANANITA MANI(Wife) OR-30-007-017-004/18195 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022975
| Credited |
29/07/2019
|
|
|
8
| MANMATI MAJHI OR-30-007-017-004/18182 | ST |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL022975
| Credited |
26/07/2019
|
|
|
9
| BIRESH KUMAR BAIPARI OR-30-007-017-004/18189 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022975
| Credited |
29/07/2019
|
|
|
10
| BELO NAYAK OR-30-007-017-004/18218 | ST |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022975
| Credited |
29/07/2019
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |