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
| RAMTULA OR-30-008-011-001/22705 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL035225
| Credited |
02/07/2020
|
|
|
2
| BED BAI(Mother-in-Law) OR-30-008-011-001/22712 | OTHER |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL035225
| Credited |
02/07/2020
|
|
|
3
| SATRUGHNA OR-30-008-011-001/22720 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL035225
| Credited |
02/07/2020
|
|
|
4
| SULENDRI GOND(Wife) OR-30-008-011-001/34390 | OTHER |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKG |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
5
| KARTIK(Son) OR-30-008-011-001/22712 | OTHER |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
6
| RATAN(Son) OR-30-008-011-001/22681 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
7
| PESIRAM OR-30-008-011-001/22705 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
8
| RAMESH(Son) OR-30-008-011-001/22719 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
9
| BIDYABAI HALBA(Sister) OR-30-008-011-001/22680 | ST |
AMAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL035225
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |