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
| STIPAN SUNA(Self) OR-30-007-017-004/18158 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
2
| MARSELA DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
3
| MUGDILANI HIRAN OR-30-007-017-004/18320 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
4
| ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005159
| Credited |
24/05/2021
|
|
|
5
| CHRISHTADHANI HIRAN OR-30-007-017-004/18320 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005159
| Credited |
15/06/2021
|
|
|
6
| NIKHILA RUPCHAND(Son) OR-30-007-017-004/18347 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
7
| BHADAR SUNA(Son) OR-30-007-017-004/18255 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
8
| AJIT KUMAR NAG OR-30-007-017-004/18179 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
9
| MINATI RUPCHANDA OR-30-007-017-004/18347 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
10
| UJA MANI(Son) OR-30-007-017-004/18196 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005159
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |