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
| PADMINI KACHIM OR-30-007-022-004/26258 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL146901
| Credited |
02/04/2020
|
|
|
2
| BIPIN GORDA OR-30-007-022-004/26261 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
3
| HEMANGINI GORDA OR-30-007-022-004/26261 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
4
| PHULMATI KACHIM OR-30-007-022-004/26269 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
5
| ISHWARDAN SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
6
| AKSHAY KACHIM OR-30-007-022-004/26246 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
7
| HEMANT JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
8
| MANGARI JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
9
| PADMA KACHIM OR-30-007-022-004/26246 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL146901
| Credited |
02/04/2020
|
|
|
10
| ELIZA SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL146901
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |