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
| BIDYADHAR JANI OR-30-007-006-001/13079 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL013214
| Credited |
31/05/2019
|
|
|
2
| JUGSAYI HARIJAN OR-30-007-006-001/12273 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL013214
| Credited |
31/05/2019
|
|
|
3
| AMBIKA BHATRA(Wife) OR-30-007-006-001/32605 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013214
| Credited |
31/05/2019
|
|
|
4
| GURU JANI OR-30-007-006-001/11783 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL013214
| Credited |
31/05/2019
|
|
|
5
| PHULSING HARIJAN OR-30-007-006-001/12274 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013214
| Credited |
31/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |