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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL069352
| Credited |
02/12/2020
|
|
|
2
| FULARESH BAIPARI(Self) OR-30-007-017-004/32568 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL069352
| Credited |
01/12/2020
|
|
|
3
| BIJULATA BENYA(Wife) OR-30-007-017-004/18433 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKG |
2430007WL069352
| Credited |
01/12/2020
|
|
|
4
| JUBALA HIRAN(Self) OR-30-007-017-004/33128 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430007WL069352
| Credited |
02/12/2020
|
|
|
5
| LILI HIRAN(Wife) OR-30-007-017-004/33128 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430007WL069352
| Credited |
02/12/2020
|
|
|
6
| GOBARDHAN BHATRA OR-30-007-017-004/18404 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL069352
| Credited |
02/12/2020
|
|
|
7
| KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL069352
| Credited |
01/12/2020
|
|
|
8
| JASMIN BHATRA(Self) OR-30-007-017-004/33133 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL069352
|
|
|
|
|
9
| DINABANDHU JANI(Self) OR-30-007-017-004/33034 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL069352
| Credited |
02/12/2020
|
|
|
10
| GAMATI JANI(Wife) OR-30-007-017-004/33034 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL069352
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |