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
| JAGDISH KARKARA OR-30-007-017-004/18298 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL054768
| Credited |
08/09/2020
|
|
|
2
| DHANURJAY BHATRA(Son) OR-30-007-017-004/18305 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054768
| Credited |
08/09/2020
|
|
|
3
| HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054768
| Credited |
08/09/2020
|
|
|
4
| SHUKRU NAYAK(Self) OR-30-007-017-004/18201 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054768
| Credited |
08/09/2020
|
|
|
5
| DUHKHI MAJHI OR-30-007-017-004/18184 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054768
| Credited |
08/09/2020
|
|
|
6
| JASON KARKARA OR-30-007-017-004/18237 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL054768
| Credited |
08/09/2020
|
|
|
7
| NABIN SAGARIA(Self) OR-30-007-017-004/18174 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL054768
| Credited |
08/09/2020
|
|
|
8
| MANJULA KARKARA OR-30-007-017-004/18298 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL054768
| Credited |
08/09/2020
|
|
|
9
| BIVEKBATI KARKARA OR-30-007-017-004/18237 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL054768
| Credited |
08/09/2020
|
|
|
10
| SHIBA BHATRA OR-30-007-017-004/18224 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL054768
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |