S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHANMATI BHATRA OR-30-002-014-002/27497 | ST |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002014WL025277
|
|
|
|
|
2
| KAMALU HARIJAN OR-30-002-014-002/27501 | SC |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
|
|
|
|
|
3
| INDRAMANI HARIJAN OR-30-002-014-002/27501 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
| Credited |
16/06/2020
|
|
|
4
| JUGDHAR HARIJAN(Son) OR-30-002-014-002/27479 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
| Credited |
16/06/2020
|
|
|
5
| RAMSAI HARIJAN OR-30-002-014-002/27517 | SC |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
|
|
|
|
|
6
| ASTI HARIJAN OR-30-002-014-002/27517 | SC |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
|
|
|
|
|
7
| SUNDAR BHATRA OR-30-002-014-002/27497 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL025277
| Credited |
16/06/2020
|
|
|
8
| GHENUA BHATRA OR-30-002-014-002/27508 | ST |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JEYPORE | 764001 | MOTIGAM |
2430002014WL025277
|
|
|
|
|
9
| MATI BHATRA OR-30-002-014-002/27508 | ST |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002014WL025277
|
|
|
|
|
10
| PADLAM BINDHANI OR-30-002-014-002/27483 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL025277
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |