S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DRUPATI DEI OR-30-003-002-003/16838 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL007738
| Credited |
12/05/2020
|
|
|
2
| GIRISHCHANDRA SAHU OR-30-003-002-003/16839 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL007738
| Credited |
12/05/2020
|
|
|
3
| REBATI DEI OR-30-003-002-003/16833 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL007738
| Credited |
12/05/2020
|
|
|
4
| SABITRI DEI(Wife) OR-30-003-002-002/18479 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
5
| NILAMBAR SAHU OR-30-003-002-003/16833 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
6
| UJWAL SAHU OR-30-003-002-003/16838 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
7
| SUBHRA BAI OR-30-003-002-003/16839 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
8
| PREM BAI OR-30-003-002-003/16840 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
9
| PUNITRAM GOUD(Self) OR-30-003-002-002/18479 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
10
| GAJENDRO SAHU OR-30-003-002-003/16839 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL007738
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |