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
| MINAKHI MIRGAN OR-30-002-014-001/28205 | OTHER |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002014WL033779
|
|
|
|
|
2
| AMARDEI MIRGAN OR-30-002-014-001/28187 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002WL055854
|
|
|
|
|
3
| GAJANAN HALBA OR-30-002-014-001/28214 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033779
| Credited |
02/07/2020
|
|
|
4
| KHIRAMANI HALBA OR-30-002-014-001/28214 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033779
| Credited |
01/07/2020
|
|
|
5
| GURUBANDHU HALBA OR-30-002-014-001/28214 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MKERAG | 764061 | M KERAGAM |
2430002014WL033779
|
|
|
|
|
6
| ICHABATI HALBA OR-30-002-014-001/28214 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MKERAGAM | 764061 | MKERAGAM |
2430002014WL033779
|
|
|
|
|
7
| PADLAM BINDHANI OR-30-002-014-002/27483 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL033779
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |