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
| RUPDHAR BHATRA OR-30-007-014-002/22507 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL056892
| Credited |
01/10/2020
|
|
|
2
| PANKAJ BISOI(Self) OR-30-007-014-001/32901 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430007WL056892
| Credited |
30/09/2020
|
|
|
3
| BAIDI BHATRA OR-30-007-014-002/22507 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL056892
| Credited |
30/09/2020
|
|
|
4
| KAMAL LOCHAN JANI OR-30-007-014-003/20344 | ST |
MINJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL056892
|
|
|
|
|
5
| SURABHI BHATRA(Wife) OR-30-007-014-002/32925 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056892
| Credited |
30/09/2020
|
|
|
6
| PRABHUDAN HIAL OR-30-007-014-002/20449 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056892
| Credited |
30/09/2020
|
|
|
7
| MANORAMA HIAL OR-30-007-014-002/20449 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL056892
| Credited |
30/09/2020
|
|
|
8
| GANGADHAR MAJHI OR-30-007-014-002/22506 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL056892
| Credited |
01/10/2020
|
|
|
9
| DAHANA MAJHI OR-30-007-014-002/22506 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL056892
|
|
|
|
|
10
| MINO BHATRA OR-30-007-014-002/22544 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL056892
|
|
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |