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
| DHASA MANGULI OR-30-004-015-001/2451 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL031718
| Credited |
30/09/2021
|
|
|
2
| GHANA MANGALI OR-30-004-015-001/2465 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL031718
| Credited |
30/09/2021
|
|
|
3
| AMARSING MANGALI OR-30-004-015-001/2470 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL031718
| Credited |
30/09/2021
|
|
|
4
| SADANANDA PUJARI OR-30-004-015-001/2483 | SC |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL031718
| Credited |
30/09/2021
|
|
|
5
| SHUKRA MANGALI OR-30-004-015-001/2473 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL031718
| Credited |
30/09/2021
|
|
|
6
| MAHADEV MANGALI OR-30-004-015-001/2464 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL031718
| Credited |
30/09/2021
|
|
|
7
| DEBA MANGALI(Self) OR-30-004-015-001/30992 | SC |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL031718
| Credited |
30/09/2021
|
|
|
8
| TULADEI OUJARI OR-30-004-015-001/2483 | SC |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL031718
| Credited |
30/09/2021
|
|
|
9
| KUSHALA MNAGIA OR-30-004-015-001/2461 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL031718
| Credited |
30/09/2021
|
|
|
10
| BIKRAM MANGALI OR-30-004-015-001/2445 | ST |
BHARANDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL031718
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |