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
| ANAMU NAYAK(Son) OR-30-007-017-004/18278 | ST |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430007WL022972
| Credited |
29/07/2019
|
|
|
2
| RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL022972
| Credited |
29/07/2019
|
|
|
3
| MANA BHATRA OR-30-007-017-004/18314 | ST |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL022972
| Credited |
29/07/2019
|
|
|
4
| PADMANI KARKARA(Wife) OR-30-007-017-004/18441 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL022972
| Credited |
26/07/2019
|
|
|
5
| KUNTALA HIAL(Wife) OR-30-007-017-004/18361 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022972
| Credited |
29/07/2019
|
|
|
6
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022972
| Credited |
29/07/2019
|
|
|
7
| MANJULA HIAL(Sister) OR-30-007-017-004/18402 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022972
| Credited |
29/07/2019
|
|
|
8
| NAMITA HIAL(Daughter-in-Law) OR-30-007-017-004/18352 | OTHER |
KHALIGUDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022972
| Credited |
29/07/2019
|
|
|
9
| JASADA HARIJAN(Wife) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022972
| Credited |
29/07/2019
|
|
|
10
| ALOK HARIJAN(Self) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022972
| Credited |
29/07/2019
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |