S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURUBARI GOUDA(Wife) OR-30-002-013-001/34330 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
2
| KAMALSAI GOUDA(Self) OR-30-002-013-001/34331 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
3
| INDUMATI GOUDA(Wife) OR-30-002-013-001/34331 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
4
| DULLABHA BHATRA OR-30-002-013-001/494 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
5
| RAIBARI BHATRA OR-30-002-013-001/494 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
6
| BHAGBAN GOUDA(Self) OR-30-002-013-001/766-A | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
7
| JAYARAM PUJARI OR-30-002-013-001/595 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
8
| BHASKAR BHATRA OR-30-002-013-001/603 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
9
| KHULANA RANDHARI(Wife) OR-30-002-013-001/535 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
10
| SADASIBA RANDHARI(Self) OR-30-002-013-001/535 | ST |
BAJRAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002013WL066441
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |