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
| ESWAR BHATRA OR-30-007-022-003/26776 | ST |
HIRLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL048345
|
|
|
|
|
2
| JAGADISH GORDA OR-30-007-022-004/26073 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL048345
|
|
|
|
|
3
| ALEK SIG GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430007WL048345
| Credited |
18/08/2020
|
|
|
4
| PREM DARSAN NAG OR-30-007-022-004/26069 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL048345
| Credited |
18/08/2020
|
|
|
5
| ALEK CHANDRA GORDA OR-30-007-022-004/26073 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL048345
| Credited |
18/08/2020
|
|
|
6
| RAMANI GORDA OR-30-007-022-004/26073 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL048345
| Credited |
18/08/2020
|
|
|
7
| ASMAN MAJHI OR-30-007-022-003/26772 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL048345
| Credited |
18/08/2020
|
|
|
8
| LAKHMI CHANDRA NAYAK OR-30-007-022-003/26775 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL048345
| Credited |
18/08/2020
|
|
|
9
| NATA BHATRA OR-30-007-022-003/26777 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL048345
| Credited |
18/08/2020
|
|
|
10
| PITAMBAR NAYAK OR-30-007-022-003/26767 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL048345
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |