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
| MANGTI CHALAN OR-30-002-014-001/27877 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002014WL020049
|
|
|
|
|
2
| KAMAL BHATRA OR-30-002-014-001/27913 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL020049
| Credited |
12/08/2021
|
|
|
3
| UJALABATI CHALAN OR-30-002-014-001/27878 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002014WL020049
| Credited |
12/08/2021
|
|
|
4
| UMESH CHALAN(Son) OR-30-002-014-001/27878 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002014WL020049
|
|
|
|
|
5
| BANA GOUDA OR-30-002-014-001/27871 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
13/08/2021
|
|
|
6
| GADU BHATRA OR-30-002-014-001/27913 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
12/08/2021
|
|
|
7
| BALMANI GOUDA OR-30-002-014-001/27907 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
13/08/2021
|
|
|
8
| DEBARATAN CHALAN OR-30-002-014-001/27912 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
12/08/2021
|
|
|
9
| PATI GOUDA OR-30-002-014-001/27907 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
13/08/2021
|
|
|
10
| LAKHANDEI CHALAN(Daughter-in-Law) OR-30-002-014-001/27912 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL020049
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |