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
| NEELAMADHAB BISSOYI(Self) OR-30-006-007-002/418211 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
|
|
|
|
|
2
| BABITA BISSOYI(Wife) OR-30-006-007-002/418211 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
|
|
|
|
|
3
| DIBA BHATRA(Self) OR-30-006-007-002/418135 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006007WL039085
| Credited |
13/07/2020
|
|
|
4
| GITANJALI BHATRA(Wife) OR-30-006-007-002/418135 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006007WL039085
| Credited |
13/07/2020
|
|
|
5
| ASAMAN SOURA(Self) OR-30-006-007-002/417939 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006007WL039085
| Credited |
13/07/2020
|
|
|
6
| HIRAMANI SORA(Wife) OR-30-006-007-002/417939 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006007WL039085
| Credited |
13/07/2020
|
|
|
7
| BHENKTSWAR BISSOYI(Self) OR-30-006-007-002/418212 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
|
|
|
|
|
8
| BINAPANI BISSOYI(Wife) OR-30-006-007-002/418212 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
|
|
|
|
|
9
| MAKUNDA BHATRA(Self) OR-30-006-007-002/418006 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
| Credited |
13/07/2020
|
|
|
10
| PHAGUNU BBHATRA(Self) OR-30-006-007-002/418213 | ST |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL039085
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |