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
| KAMALDEI BHATRA OR-30-007-017-004/18303 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL063622
| Credited |
03/11/2020
|
|
|
2
| SENAPATI BHATARA(Son) OR-30-007-017-004/18263 | ST |
KHALIGUDA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL063622
|
|
|
|
|
3
| PURAN BHATRA OR-30-007-017-004/18327 | ST |
KHALIGUDA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL063622
|
|
|
|
|
4
| PRAMILA HIAL OR-30-007-017-004/18208 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL063622
|
|
|
|
|
5
| BHADAR SUNA(Son) OR-30-007-017-004/18255 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL063622
| Credited |
03/11/2020
|
|
|
6
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL063622
| Credited |
04/11/2020
|
|
|
7
| MANBODH JANI OR-30-007-017-004/18284 | ST |
KHALIGUDA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL063622
|
|
|
|
|
8
| DAMANI MAJHI OR-30-007-017-004/18220 | ST |
KHALIGUDA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL063622
|
|
|
|
|
9
| ARJUN NAYAK OR-30-007-017-004/18218 | ST |
KHALIGUDA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL063622
|
|
|
|
|
10
| MANGALDEI BHATRA OR-30-007-017-004/18291 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL063622
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |