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
| SUSUSMA GORDA(Self) OR-30-007-022-004/32779 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL059924
| Credited |
30/09/2020
|
|
|
2
| ULLISH KUMAR NAG(Self) OR-30-007-022-004/32794 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL059924
| Credited |
30/09/2020
|
|
|
3
| SUMITRA NAG(Wife) OR-30-007-022-004/32794 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL059924
| Credited |
30/09/2020
|
|
|
4
| DANIEL BENYA(Self) OR-30-007-022-004/32657 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL059924
| Credited |
30/09/2020
|
|
|
5
| MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059924
| Credited |
01/10/2020
|
|
|
6
| SABITA GORODA(Wife) OR-30-007-022-004/32653 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKG |
2430007WL059924
| Credited |
01/10/2020
|
|
|
7
| DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059924
| Credited |
01/10/2020
|
|
|
8
| MANA JANI OR-30-007-022-007/25772 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059924
| Credited |
01/10/2020
|
|
|
9
| JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059924
| Credited |
01/10/2020
|
|
|
10
| URDDHAB BHATRA OR-30-007-022-007/25627 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059924
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |