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
| PHULOMATI GOUDA OR-30-005-003-002/16634 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
2
| NABINA GOUD(Granddaughter) OR-30-005-003-002/16614 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
3
| DHANAMATI OR-30-005-003-002/16596 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
4
| SANU PUJARI(Father-in_Law) OR-30-005-003-002/16596 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
5
| SYAM OR-30-005-003-002/16628 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
6
| BAISAKHI PUJARI(Daughter-in-Law) OR-30-005-003-002/16766 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
7
| TULARAM PUJARI(Son) OR-30-005-003-002/16766 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
8
| KAMALU GOUDA OR-30-005-003-002/16634 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
9
| RAMA GOUDA OR-30-005-003-002/16783 | OTHER |
BASINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL092782
| Rejected |
|
|
|
10
| RADHA GOUDA OR-30-005-003-002/16783 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |