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
| SADHU OR-30-008-020-003/21645 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
2
| CHAITURAM OR-30-008-020-003/21655 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
3
| MANSINGH OR-30-008-020-004/20489 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
4
| SADHURAM(Son) OR-30-008-020-003/21655 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
5
| FULBA OR-30-008-020-003/21654 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
6
| AITUARIN OR-30-008-020-004/20489 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
7
| PHULOBAI(Granddaughter) OR-30-008-020-003/21645 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
| Credited |
03/07/2020
|
|
|
8
| TIBAL OR-30-008-020-003/21654 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
| Credited |
02/07/2020
|
|
|
9
| MANGTIN OR-30-008-020-003/21645 | ST |
KIBEKONGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
|
|
|
|
|
10
| LAKHMI(Granddaughter) OR-30-008-020-004/20267 | ST |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL034927
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |