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
| ISHWARDAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
2
| KANCHAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
3
| UDAY NAG OR-30-007-022-004/26157 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
4
| KALPANA NAG OR-30-007-022-004/26157 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
5
| JAYANANDA GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
6
| HELAM MANI GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
7
| NAPTALI NAG OR-30-007-022-004/26168 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
8
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL017130
| Credited |
21/06/2019
|
|
|
9
| SABITA NAG OR-30-007-022-004/26168 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017130
| Credited |
21/06/2019
|
|
|
10
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017130
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |