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
| BASANT DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL069061
| Credited |
02/12/2020
|
|
|
2
| PURNA CHANDRA MAJHI OR-30-007-017-004/18466 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL040335
| Credited |
14/07/2020
|
|
|
3
| DHANURJAY PUJARI OR-30-007-017-004/18248 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL040335
| Credited |
14/07/2020
|
|
|
4
| CHAITI PUJARI OR-30-007-017-004/18248 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL040335
|
|
|
|
|
5
| SAMARI KARKARA(Wife) OR-30-007-017-004/18374 | SC |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL040335
| Credited |
14/07/2020
|
|
|
6
| DAMBARU NAYAK OR-30-007-017-004/18258 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL040335
| Credited |
14/07/2020
|
|
|
7
| PARSURAM NAYAK OR-30-007-017-004/18233 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL040335
| Credited |
14/07/2020
|
|
|
8
| SANADI MAJHI OR-30-007-017-004/18428 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL040335
| Credited |
14/07/2020
|
|
|
9
| DASHAMI MAJHI OR-30-007-017-004/18221 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL040335
| Credited |
14/07/2020
|
|
|
10
| SUBARNNA NAYAK OR-30-007-017-004/18233 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL040335
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |