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
| SALINDRA CHALAN OR-30-009-018-003/1826 | ST |
NAYAKGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL048738
|
|
|
|
|
2
| BIKARI SANTA OR-30-009-018-003/1770 | ST |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
3
| MUTAYI SANTA OR-30-009-018-003/1770 | ST |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
4
| LALSAI HARIJAN OR-30-009-018-003/1820 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
19/08/2020
|
|
|
5
| NIRANJAN PAL OR-30-009-018-003/1811 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
6
| MAYARANI PAL OR-30-009-018-003/1811 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
7
| SANTI HARIJAN(Wife) OR-30-009-018-003/1819 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
8
| KANTA HARIJAN(Self) OR-30-009-018-003/1780 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
9
| DASAMI NAYAK(Wife) OR-30-009-018-003/1795 | ST |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
18/08/2020
|
|
|
10
| KABITA BANJARA OR-30-009-018-003/1800 | ST |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL048738
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |