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
| BINDO SUNA OR-30-006-007-002/10422 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UGB TENTULIKHUNTI | 0254 |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
2
| NETRAKANT BAGH OR-30-006-007-002/10330 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
3
| PRABHASINI BAGH OR-30-006-007-002/10330 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
4
| LAJAR HANU OR-30-006-007-002/10325 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
5
| SANTIKUMARI HANU OR-30-006-007-002/10325 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
6
| ASISH KUMAR KANDHAPAN(Self) OR-30-006-007-002/417944 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
7
| SIBHANI KANDHAPAN(Wife) OR-30-006-007-002/417944 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
8
| BICHITRA KANDHAPAN(Brother) OR-30-006-007-002/417944 | OTHER |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL084937
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |