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
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL019078
| Credited |
04/07/2019
|
|
|
2
| NIKHIL CHANDAN BAIPARI(Self) OR-30-007-017-004/32682 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
3
| PURAN BHATRA OR-30-007-017-004/18327 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
4
| CHITAYA BHATRA OR-30-007-017-004/18327 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
5
| KRANTI MANI(Wife) OR-30-007-017-004/32677 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
6
| ENAS MANI(Self) OR-30-007-017-004/32677 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
7
| DASANI HIAL(Wife) OR-30-007-017-004/18394 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL019078
| Credited |
04/07/2019
|
|
|
8
| SANJEET KUMAR DANGARI OR-30-007-017-004/18364 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL019078
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |