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
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL049783
| Credited |
18/08/2020
|
|
|
2
| KRUSHNA JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
3
| JAYANANDA GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
4
| HELAM MANI GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
5
| MOHAN BHATRA OR-30-007-022-004/26199 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
6
| DEVANANDA NAYAK OR-30-007-022-003/26864 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
7
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL049783
| Credited |
18/08/2020
|
|
|
8
| RAJENDRA JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL049783
| Credited |
18/08/2020
|
|
|
9
| ABANTI JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL049783
| Credited |
18/08/2020
|
|
|
10
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL049783
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |