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
| SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL022062
| Credited |
14/08/2021
|
|
|
2
| ABRAHAM SAGARIA(Self) OR-30-007-017-004/18212 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007017WL022062
|
|
|
|
|
3
| ANITA SAGARIA(Wife) OR-30-007-017-004/18212 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007017WL022062
|
|
|
|
|
4
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007017WL022062
| Credited |
12/08/2021
|
|
|
5
| NIRANJAN BHATRA(Self) OR-30-007-017-004/18247 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007017WL022062
| Credited |
13/08/2021
|
|
|
6
| MARIYAM BHATRA(Wife) OR-30-007-017-004/18247 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007017WL022062
| Credited |
13/08/2021
|
|
|
7
| REBATI MAJHI(Daughter-in-Law) OR-30-007-017-004/18220 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL022062
| Credited |
12/08/2021
|
|
|
8
| BELO NAYAK OR-30-007-017-004/18218 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL022062
| Credited |
12/08/2021
|
|
|
9
| SANDHAR MAJHI OR-30-007-017-004/18220 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL022062
| Credited |
12/08/2021
|
|
|
10
| ARJUN NAYAK OR-30-007-017-004/18218 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007017WL022062
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |