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
| RAMESH OR-30-008-024-002/13707 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL067686
| Credited |
02/12/2020
|
|
|
2
| SUBHADRA BACHAR(Daughter-in-Law) OR-30-008-024-002/13803 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL067686
| Credited |
02/12/2020
|
|
|
3
| BABLU OR-30-008-024-002/13812 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
02/12/2020
|
|
|
4
| ARATHI BISWAS(Daughter) OR-30-008-024-002/13812 | SC |
KACHANAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
|
|
|
|
|
5
| NAND OR-30-008-024-002/13812 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL067686
| Credited |
02/12/2020
|
|
|
6
| GANGA OR-30-008-024-002/13747 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
02/12/2020
|
|
|
7
| ANANTHA SARKAR(Son) OR-30-008-024-002/13843 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
03/12/2020
|
|
|
8
| UDATYA MALAKAR(Son) OR-30-008-024-002/13740 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
03/12/2020
|
|
|
9
| GOPAL OR-30-008-024-002/13747 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
03/12/2020
|
|
|
10
| DHIREN OR-30-008-024-002/13797 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL067686
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |