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
| MADAN MALI OR-30-005-012-001/10021 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL014759
| Credited |
13/06/2019
|
|
|
2
| SAU GOUDA OR-30-005-012-001/10024 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL014759
| Credited |
14/06/2019
|
|
|
3
| TULARAM MALI OR-30-005-012-001/10026 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL014759
| Credited |
13/06/2019
|
|
|
4
| GORIMANI NAYAK OR-30-005-012-001/10020 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL014759
|
|
|
|
|
5
| RAMCHANDRA KHADI OR-30-005-012-001/10009 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL014759
| Credited |
13/06/2019
|
|
|
6
| BHGABAN PUJARI OR-30-005-012-001/10014 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL014759
| Credited |
13/06/2019
|
|
|
7
| RATAN GOUDA OR-30-005-012-001/10036 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL014759
| Credited |
13/06/2019
|
|
|
8
| NILAMBAR MALI OR-30-005-012-001/10050 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL014759
| Credited |
13/06/2019
|
|
|
9
| JASODHA MALI OR-30-005-012-001/10006 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL014759
| Credited |
14/06/2019
|
|
|
10
| JALANDAHR MALI OR-30-005-012-001/10006 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL014759
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |