S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHUBANSWAR GANDA(Self) OR-30-002-022-002/2727-B | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
2
| BAIDI BHATRA OR-30-002-022-002/2718 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
3
| BASANTI GANDA(Wife) OR-30-002-022-002/2727-A | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
4
| LAMBUDAR GANDA(Self) OR-30-002-022-002/2727-A | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
5
| SUNDAR GANDA OR-30-002-022-002/2727 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
6
| BHAGABATI GANDA OR-30-002-022-002/2727 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
7
| TULARAM HARIJAN OR-30-002-022-002/2678 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
8
| GORIMANI HARIJAN OR-30-002-022-002/2678 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
9
| GOBINDA HARIJAN OR-30-002-022-002/2678 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL000276
| Credited |
17/05/2021
|
|
|
10
| MANSING BHATRA OR-30-002-022-002/2718 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 764075 | KOTTAGAM |
2430002022WL000276
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |