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
| AMBIKA GOUDA(Wife) OR-30-005-003-002/16794 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL058473
| Credited |
01/10/2020
|
|
|
2
| SOMANATH OR-30-005-003-002/16827 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL058473
| Credited |
01/10/2020
|
|
|
3
| DAMU OR-30-005-003-002/16844 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL058473
| Credited |
30/09/2020
|
|
|
4
| TULASI OR-30-005-003-002/16955 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL058473
| Credited |
30/09/2020
|
|
|
5
| CHANCHALA OR-30-005-003-002/16955 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL058473
| Credited |
30/09/2020
|
|
|
6
| CHANCHALA OR-30-005-003-002/16827 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL058473
| Credited |
30/09/2020
|
|
|
7
| JUDHISTIR OR-30-005-003-002/16794 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL058473
| Credited |
01/10/2020
|
|
|
8
| BIDYADHAR OR-30-005-003-002/16797 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL073489
|
|
|
|
|
9
| GOBINDA OR-30-005-003-002/16812 | ST |
BASINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL058473
|
|
|
|
|
10
| DAIMATI OR-30-005-003-002/16859 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL058473
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |