S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TULUSA MAJHI OR-30-007-011-003/24249 | SC |
MAJHIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007WL089617
|
|
|
|
|
2
| GANGADHAR BISSOYI OR-30-007-011-003/24169 | OTHER |
MAJHIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL089617
| Credited |
31/12/2020
|
|
|
3
| ISWAR MAJHI(Self) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL089617
| Credited |
31/12/2020
|
|
|
4
| REBATI MAJHI(Wife) OR-30-007-011-003/32491 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
5
| TANKADHAR BISSOYI OR-30-007-011-003/24153 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
6
| LATAMANI BISSOYI OR-30-007-011-003/24153 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
|
|
|
|
|
7
| BAIDA MAJHI(Self) OR-30-007-011-003/32500 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
8
| BUDAYA GOUD OR-30-007-011-003/24265 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
9
| ARUPA GOUDA(Son) OR-30-007-011-003/24257 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
10
| CHAKRA MUDULI OR-30-007-011-003/24192 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL089617
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |