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
| BHUBAN AMANATYA(Son) OR-30-006-010-006/6873 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
2
| RAIMATI MAJHI OR-30-006-010-006/6261 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
3
| KUMARI AMANATYA OR-30-006-010-006/6279 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
4
| KUSMA RANDHARI(Wife) OR-30-006-010-006/6874 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
5
| DRUPADA AMANATYA(Wife) OR-30-006-010-006/6282 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
6
| NILA AMANATYA OR-30-006-010-006/6873 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
7
| KHGAPATI AMANATYA OR-30-006-010-006/6282 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL079643
| Credited |
29/01/2020
|
|
|
8
| BALRAM AMANATYA OR-30-006-010-006/6279 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL079643
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |