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
| MAKASU OR-30-008-007-002/27794 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL108130
| Credited |
15/02/2020
|
|
|
2
| ROSANI SAHU(Daughter) OR-30-008-007-002/27786 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL108130
| Credited |
15/02/2020
|
|
|
3
| BHUNESH(Son) OR-30-008-007-002/27777 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL108130
| Credited |
15/02/2020
|
|
|
4
| LAKHMI OR-30-008-007-002/27764 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
5
| RAMJI OR-30-008-007-002/27764 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
6
| SATYA BAI(Daughter-in-Law) OR-30-008-007-002/27794 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
7
| BHUPEN(Brother) OR-30-008-007-002/27786 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
8
| RANJIT(Self) OR-30-008-007-002/27786 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
9
| DHANESWARI BAI SAHU OR-30-008-007-002/27786 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
10
| BINABAI OR-30-008-007-002/27785 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL108130
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |