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
| PURUN(Self) OR-30-008-023-002/17938 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008023WL034847
| Credited |
25/09/2019
|
|
|
2
| RAMBAI GOND(Mother-in-Law) OR-30-008-023-002/17938 | 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
|
|
|
3
| PATIRAM MAJHI(Son) OR-30-008-023-002/17935 | 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
|
|
|
4
| INDRO OR-30-008-023-002/17942 | 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
|
|
|
5
| RABIBARI OR-30-008-023-002/17942 | 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
| HARISINGH OR-30-008-023-002/17951 | 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
| GHASEN OR-30-008-023-002/17951 | 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
| KAMALA OR-30-008-023-002/17960 | 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
|
|
|
9
| BANSINGH OR-30-008-023-002/17868 | 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
|
|
|
10
| BRAJ OR-30-008-023-002/17869 | 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 | | | | | | | | | | | | | | |