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
| SOBSINGH HALWA OR-30-008-007-002/27816 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
2
| CHANDRASEN OR-30-008-007-002/27794 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
3
| PRITIKA HALBA OR-30-008-007-002/27794 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
4
| MAKTULA OR-30-008-007-002/27819 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
5
| KRUSHNA OR-30-008-007-002/27819 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
6
| JAGESWARI HALBA OR-30-008-007-002/27819 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
7
| BISRAM OR-30-008-007-002/27698 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006371
| Credited |
10/05/2019
|
|
|
8
| DHANRAJ OR-30-008-007-002/27839 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL006371
| Credited |
10/05/2019
|
|
|
9
| GOUTAM HALWA OR-30-008-007-002/27839 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL006371
| Credited |
10/05/2019
|
|
|
10
| NILAMANI(Wife) OR-30-008-007-002/27816 | ST |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL006371
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |