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
| SAMARU MAJHI OR-30-002-001-002/5759 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002001WL067057
|
|
|
|
|
2
| TULASA JANI OR-30-002-001-002/5755 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
3
| BHUGATA BINDHANI OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
4
| GOVIND JANI(Brother) OR-30-002-001-002/5754 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
5
| PHULMATI HARIJAN OR-30-002-001-002/5693 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
6
| MANGRU BHATRA OR-30-002-001-002/5739 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
7
| KAMALA JANI OR-30-002-001-002/5697 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL067057
| Credited |
03/12/2020
|
|
|
8
| SANPATI BHATRA OR-30-002-001-002/5706 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
9
| SABHA MIRGAN OR-30-002-001-002/5727 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
10
| BANU BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL067057
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |