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
| HIRA JANI OR-30-009-015-002/10023 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
2
| NABINA JANI OR-30-009-015-002/10023 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
3
| PRAMANANDA MATIA OR-30-009-015-002/10051 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
4
| PAKLI MATIA OR-30-009-015-002/10051 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
5
| KAHAGAPATI JANI OR-30-009-015-002/10056 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
6
| PARVATI JANI OR-30-009-015-002/10056 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
7
| PANKINI BHATRA OR-30-009-015-002/10016 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL064654
| Credited |
03/11/2020
|
|
|
8
| JAMUNA JANI OR-30-009-015-002/10019 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGISARI |
2430009WL064654
|
|
|
|
|
9
| RAMANATH JANI OR-30-009-015-002/10019 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGISARI |
2430009WL064654
|
|
|
|
|
10
| GANAPATI BHATRA OR-30-009-015-002/10070 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGISARI |
2430009WL064654
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |