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
| SUSUSMA GORDA(Self) OR-30-007-022-004/32779 | OTHER |
LOHARAKANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL143682
| Credited |
02/04/2020
|
|
|
2
| SUMITRA NAG(Wife) OR-30-007-022-004/32794 | OTHER |
LOHARAKANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL143682
| Credited |
02/04/2020
|
|
|
3
| BHAGAYA SOURA OR-30-007-022-007/25663 | ST |
TUMBERLLA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL146528
| Credited |
02/04/2020
|
|
|
4
| JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 | OTHER |
LOHARAKANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL143682
| Credited |
02/04/2020
|
|
|
5
| SADASIBA BINDHANI(Self) OR-30-007-022-005/32711 | ST |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL147285
| Credited |
08/05/2020
|
|
|
6
| MANJULA BINDHANI(Wife) OR-30-007-022-005/32711 | ST |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL147285
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 6 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |