S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PARAMA BHATRA(Wife) OR-30-004-009-001/36168 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
2
| Mamata Kochim(Wife) OR-30-004-009-001/36115 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
3
| DAMAI BHATRA(Wife) OR-30-004-009-001/36170 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
4
| DHANIRAM GANDA(Self) OR-30-004-009-001/36152 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
5
| PADAM GANDA(Self) OR-30-004-009-001/36154 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
6
| BALA GOUDA(Self) OR-30-004-009-001/36184 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
7
| RAJMANI GOUD(Wife) OR-30-004-009-001/36184 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
8
| MALASAE BHATRA(Self) OR-30-004-009-001/36172 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
9
| ANTI GANDA(Wife) OR-30-004-009-001/36154 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
10
| BILAS GANDA(Wife) OR-30-004-009-001/36152 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL061378
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |