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
| SANYSI JANI OR-30-007-018-004/16357 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL089457
| Credited |
29/01/2020
|
|
|
2
| KAMAL JANI OR-30-007-018-004/16357 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL089457
| Credited |
29/01/2020
|
|
|
3
| DURYADHAN PAIAKA OR-30-007-018-004/16372 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL089457
| Credited |
29/01/2020
|
|
|
4
| PITAMBAR JANI OR-30-007-018-004/16392 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL089457
| Credited |
29/01/2020
|
|
|
5
| BALARAM PAIAKA OR-30-007-018-004/16404 | OTHER |
GOVINDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL149114
| Rejected |
|
|
|
6
| BIDYA PAIAKA OR-30-007-018-004/16410 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL089457
| Credited |
29/01/2020
|
|
|
7
| PADAN PAIAKA OR-30-007-018-004/16411 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL089457
| Credited |
29/01/2020
|
|
|
8
| LUDARI PAIAKA OR-30-007-018-004/16411 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL089457
| Credited |
29/01/2020
|
|
|
9
| BUDYA JANI OR-30-007-018-004/16392 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL089457
| Credited |
29/01/2020
|
|
|
10
| TOVA JANI OR-30-007-018-004/16394 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL089457
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |