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
| BALADEV MAJHI OR-30-004-015-003/1112 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
2
| PARAKHITA GOUDA OR-30-004-015-003/1352 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
3
| GOBARDHAN MAJHI OR-30-004-015-003/30313 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
4
| KAMAL LOCHAN SING OR-30-004-015-003/1460 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
5
| PARBATI KATA(Wife) OR-30-004-015-003/31189 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
6
| AJIT MAHARANA(Self) OR-30-004-015-003/31146 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
7
| JAGOBANTI SING OR-30-004-015-003/1460 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
8
| BENU DHARUA(Self) OR-30-004-015-003/30356 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
9
| DHANURJAYA SINGA OR-30-004-015-003/1051 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
10
| BANGARAM SINGA(Wife) OR-30-004-015-003/1051 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL044810
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |