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
| KHAGAPATI MAJHI OR-30-007-022-006/27017 | ST |
PALSAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL054260
|
|
|
|
|
2
| KANAKADEI MAJHI OR-30-007-022-006/27017 | ST |
PALSAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL054260
|
|
|
|
|
3
| BALI OR-30-007-022-007/25609 | ST |
TUMBERLLA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLA | 1456 |
2430007WL054260
| Credited |
01/09/2020
|
|
|
4
| DINAMANI SOURA OR-30-007-022-007/25609 | ST |
TUMBERLLA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL054260
| Credited |
01/09/2020
|
|
|
5
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL054260
| Credited |
01/09/2020
|
|
|
6
| GOBARDHAN JANI OR-30-007-022-004/26456 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL054260
| Credited |
01/09/2020
|
|
|
7
| SUSUSMA GORDA(Self) OR-30-007-022-004/32779 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL054260
| Credited |
01/09/2020
|
|
|
8
| SUMITRA NAG(Wife) OR-30-007-022-004/32794 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054260
| Credited |
01/09/2020
|
|
|
9
| BIBEKBATI NAG OR-30-007-022-004/26282 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL054260
| Credited |
01/09/2020
|
|
|
10
| HEMANGINI NAG OR-30-007-022-004/26262 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL054260
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |