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
| KACHRU MAJHI(Self) OR-30-008-015-006/27295 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
2
| SABITRI BAI GOND(Grandson) OR-30-008-015-005/34614 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
3
| SANTABAI OR-30-008-015-006/27095 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
4
| DHANU RAM GOND(Self) OR-30-008-015-005/34617 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
5
| CHAITIBAI OR-30-008-015-006/27214 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
6
| BARAT OR-30-008-015-006/27293 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
7
| RAJNIBAI OR-30-008-015-006/27293 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
8
| MANI RAM GOND(Self) OR-30-008-015-006/34611 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
9
| TIKESH GOND(Self) OR-30-008-015-005/34616 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
10
| AMARBATI MAJHI OR-30-008-015-006/27295 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |