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
| RATAN MALI OR-30-006-002-008/8537 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL107762
| Credited |
15/02/2020
|
|
|
2
| GANGADHAR NAYAK OR-30-006-002-008/8568 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL107762
| Credited |
15/02/2020
|
|
|
3
| RAMCHANDRA MALI OR-30-006-002-008/8598 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL107762
| Credited |
15/02/2020
|
|
|
4
| TRILOCHAN MALI OR-30-006-002-008/8593 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL107762
| Credited |
15/02/2020
|
|
|
5
| BHIMA MALI OR-30-006-002-008/8559 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107762
| Credited |
15/02/2020
|
|
|
6
| KISHORI MALI OR-30-006-002-008/8559 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107762
| Credited |
15/02/2020
|
|
|
7
| DAMU MALI OR-30-006-002-008/8598 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107762
| Credited |
15/02/2020
|
|
|
8
| GOMTI GOUDO OR-30-006-002-008/8573 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107762
| Credited |
15/02/2020
|
|
|
9
| JHADESHWAR NAYAK OR-30-006-002-008/8579 | SC |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL107762
| Credited |
15/02/2020
|
|
|
10
| LACHMAN NAYAK OR-30-006-002-008/8568 | OTHER |
SORUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL107762
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |