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
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL057772
| Credited |
05/11/2019
|
|
|
2
| RAGHUNATH HARIJAN OR-30-007-022-003/26959 | ST |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL057772
| Credited |
05/11/2019
|
|
|
3
| SUSUSMA GORDA(Self) OR-30-007-022-004/32779 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL057772
| Credited |
05/11/2019
|
|
|
4
| KABIRAJ GARADA(Son) OR-30-007-022-004/32822 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL057772
| Credited |
05/11/2019
|
|
|
5
| SUMITRA NAG(Wife) OR-30-007-022-004/32794 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL057772
| Credited |
05/11/2019
|
|
|
6
| JEMA HARIJAN(Wife) OR-30-007-022-003/26959 | ST |
HIRLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL057772
| Credited |
05/11/2019
|
|
|
7
| HEMANGINI NAG OR-30-007-022-004/26262 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL057772
| Credited |
05/11/2019
|
|
|
8
| ANITA GARADA(Self) OR-30-007-022-004/32822 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL057772
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |