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
| URDDHAB BHATRA OR-30-007-016-002/28912 | SC |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
2
| CHINAY BHATRA OR-30-007-016-002/28912 | SC |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
3
| RAGHUNATH JANI OR-30-007-016-002/28881 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
4
| KUSHA BHATRA OR-30-007-016-002/28895 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
5
| BANAMALI JANI OR-30-007-016-002/28910 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
6
| JUDHESTI DORA OR-30-007-016-002/28893 | OTHER |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
7
| KUMARI JANI(Daughter-in-Law) OR-30-007-016-002/28878 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL143431
| Credited |
30/03/2020
|
|
|
8
| JAGABANDHU DORA OR-30-007-016-002/28897 | OTHER |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL142102
| Credited |
30/03/2020
|
|
|
9
| PURNNI JANI OR-30-007-016-002/28901 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL143431
| Credited |
30/03/2020
|
|
|
10
| KUTA JANI OR-30-007-016-002/28901 | ST |
DOKRIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL143431
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |