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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022979
| Credited |
29/07/2019
|
|
|
2
| ABHI BHATRA OR-30-007-017-004/18303 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL022979
| Credited |
26/07/2019
|
|
|
3
| KAMALDEI BHATRA OR-30-007-017-004/18303 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022979
|
|
|
|
|
4
| SATYAMANI KHURA(Wife) OR-30-007-017-004/18454 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022979
| Credited |
26/07/2019
|
|
|
5
| PURAN BHATRA OR-30-007-017-004/18327 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022979
| Credited |
26/07/2019
|
|
|
6
| RAJESWARI KHURA OR-30-007-017-004/18449 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022979
| Credited |
29/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |