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
| LAXMI MAJHI OR-30-007-006-001/12503 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL101000
|
|
|
|
|
2
| SANADI GOUD OR-30-007-006-001/12624 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
3
| RAMA GOUDA(Self) OR-30-007-006-001/32482 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
4
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
5
| KHAGU JANI OR-30-007-006-001/12228 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL101000
|
|
|
|
|
6
| DHUSASAN JANI OR-30-007-006-001/13080 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
7
| JAGANATH BHATRA(Self) OR-30-007-006-001/32598 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
8
| MANAKADI BHATRA OR-30-007-006-001/13068 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL101000
| Credited |
29/01/2020
|
|
|
9
| BIMALA BHATRA OR-30-007-006-001/12857 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430007WL101000
| Credited |
29/01/2020
|
|
|
10
| BHAGA GOUDA(Self) OR-30-007-006-001/32483 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL101000
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |