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
| BHAKTU ROUT OR-30-008-024-001/12995 | OTHER |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008025WL015642
| Credited |
13/06/2019
|
|
|
2
| TIRO GOND(Son) OR-30-008-024-001/12996 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008025WL015642
| Credited |
13/06/2019
|
|
|
3
| CHARENA OR-30-008-024-001/13047 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008025WL015642
| Credited |
13/06/2019
|
|
|
4
| SAGABAI GOND(Daughter-in-Law) OR-30-008-024-001/12977 | ST |
JORJANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
|
|
|
|
|
5
| BATI OR-30-008-024-001/12957 | ST |
JORJANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149370
| Rejected |
|
|
|
6
| PARILAL GOND(Son) OR-30-008-024-001/12961 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
| Credited |
13/06/2019
|
|
|
7
| RAMBAI OR-30-008-024-001/12996 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
| Credited |
14/06/2019
|
|
|
8
| DAYARAM OR-30-008-024-001/13011 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
| Credited |
14/06/2019
|
|
|
9
| SUKALI OR-30-008-024-001/12995 | OTHER |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
| Credited |
14/06/2019
|
|
|
10
| DASAYA GOND(Daughter-in-Law) OR-30-008-024-001/13011 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL015642
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |