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
| GIRIDHARI OR-30-008-023-002/17832 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
2
| SANURAM(Self) OR-30-008-023-002/17857 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
3
| KHIRAMANI(Wife) OR-30-008-023-002/17857 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
4
| SIBA OR-30-008-023-002/17864 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
5
| AJANBAI OR-30-008-023-002/17820 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
6
| DEBAKI OR-30-008-023-002/17823 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
7
| DUARAM OR-30-008-023-002/17823 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
8
| BHANUMATI(Wife) OR-30-008-023-002/17824 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
9
| KARTIK(Son) OR-30-008-023-002/17824 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
10
| KUSAL OR-30-008-023-002/17832 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |