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
| LOKI SOURA(Self) OR-30-006-003-007/14952 | ST |
TURINJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006003WL120995
|
|
|
|
|
2
| PITBAS AMANATYA(Self) OR-30-006-003-007/14957 | ST |
TURINJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430006003WL120995
|
|
|
|
|
3
| SADAN AMANATYA OR-30-006-003-007/4099 | ST |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI | 0263 |
2430006WL143900
| Credited |
30/03/2020
|
|
|
4
| DASARATH GOUDO OR-30-006-003-007/4210 | OTHER |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI | 0263 |
2430006WL143900
| Credited |
30/03/2020
|
|
|
5
| BHAGIRATHI BHOTRA OR-30-006-003-007/4228 | ST |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI | 0263 |
2430006WL143900
| Credited |
02/04/2020
|
|
|
6
| SONAI AMANATYA(Wife) OR-30-006-003-007/4081 | ST |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430006WL148137
| Credited |
27/05/2020
|
|
|
7
| DASU AMANATYA(Self) OR-30-006-003-007/14744 | ST |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430006WL143900
| Credited |
30/03/2020
|
|
|
8
| CHANDRI GOUDO OR-30-006-003-007/4126 | OTHER |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL143900
| Credited |
30/03/2020
|
|
|
9
| BHASKAR AMANATYA OR-30-006-003-007/4169 | ST |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL143900
| Credited |
30/03/2020
|
|
|
10
| PADMIN GOUDO OR-30-006-003-007/4210 | OTHER |
TURINJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL148137
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |