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
| ULASI GOUD(Wife) OR-30-007-006-001/12544 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
2
| KANDRU JANI OR-30-007-006-001/12089 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
3
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
4
| RAGHU JANI OR-30-007-006-001/12091 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
5
| MAKARAND BHATRA OR-30-007-006-001/12025 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
6
| PITAMBAR JANI(Self) OR-30-007-006-001/11925 | SC |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL039831
|
|
|
|
|
7
| GANGAY GOUD OR-30-007-006-001/12606 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
8
| PADMINI GOUD OR-30-007-006-001/12627 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
9
| SANBARI BHATRA OR-30-007-006-001/12788 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
10
| ALPA GOUD OR-30-007-006-001/12218 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL039831
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |