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 BHATRA OR-30-007-017-004/18183 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL034369
| Credited |
19/09/2019
|
|
|
2
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL034369
| Credited |
19/09/2019
|
|
|
3
| SHUKRU NAYAK(Self) OR-30-007-017-004/18201 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL055631
| Credited |
01/11/2019
|
|
|
4
| SATYAMANJURI SAGARIA(Wife) OR-30-007-017-004/18174 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL034369
| Credited |
19/09/2019
|
|
|
5
| SUSHAMA KHURA OR-30-007-017-004/18171 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL034369
| Credited |
19/09/2019
|
|
|
6
| SANTASI KACHIM(Wife) OR-30-007-017-004/18167 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL034369
| Credited |
19/09/2019
|
|
|
7
| JAITI NAYAK OR-30-007-017-004/18230 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL055631
| Credited |
01/11/2019
|
|
|
8
| MUMANI HIRAN(Wife) OR-30-007-017-004/18192 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL034369
| Credited |
19/09/2019
|
|
|
9
| GOMATI MAJHI OR-30-007-017-004/18186 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL034369
| Credited |
19/09/2019
|
|
|
10
| CHAITA JANI OR-30-007-017-003/18672 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL034369
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |