S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KIRTAN OR-30-008-015-005/26989 | ST |
KUNDEI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| | | |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
2
| NANDU SAHU(Self) OR-30-008-015-005/34509 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
3
| DURJADHAN OR-30-008-015-005/26998 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
4
| KUANR LAL OR-30-008-015-005/27012 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
5
| Indra kumar sahu(Father) OR-30-008-015-005/34510 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149469
|
|
|
|
|
6
| AMINA OR-30-008-015-005/26998 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
7
| DHANSAI OR-30-008-015-005/26989 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
8
| BHARNLAL OR-30-008-015-005/26943 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
9
| PUSPABAI OR-30-008-015-005/26998 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149479
|
|
|
|
|
10
| KAMLABAI OR-30-008-015-005/26943 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL020527
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |