S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BIJAY KUMAR BENYA OR-30-007-001-001/15194 | OTHER |
CHANDRAPUR.
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL040989
| Credited |
16/07/2020
|
|
|
2
| PRAKASH CHANDRA BENYA OR-30-007-001-001/15193 | OTHER |
CHANDRAPUR.
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL040989
| Credited |
16/07/2020
|
|
|
3
| BILASINI BENYA OR-30-007-001-001/15193 | OTHER |
CHANDRAPUR.
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL040989
| Credited |
16/07/2020
|
|
|
4
| NIRMALA BENYA OR-30-007-001-001/15194 | OTHER |
CHANDRAPUR.
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL040989
| Credited |
16/07/2020
|
|
|
5
| AMRITA GORDA(Self) OR-30-007-001-001/32529 | OTHER |
CHANDRAPUR.
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL040989
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |