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
| KANAKADEI GOUD(Self) OR-30-010-007-002/22301 | OTHER |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL054700
|
|
|
|
|
2
| GURUBARI BHATRA(Wife) OR-30-010-007-002/22326 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
3
| UMA BHATRA(Husband) OR-30-010-007-002/22326 | ST |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL054700
|
|
|
|
|
4
| LALITA NAYIK(Wife) OR-30-010-007-002/22327 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
5
| SRIDHAR NAYIK(Husband) OR-30-010-007-002/22327 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
6
| TULARAM MUDULI(Husband) OR-30-010-007-002/22291 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
7
| DHANMATI MUDULI(Wife) OR-30-010-007-002/22295 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
8
| SADAN MUDULI(Husband) OR-30-010-007-002/22295 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
9
| CHANDRI MUDULI(Wife) OR-30-010-007-002/22296 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL054700
| Credited |
03/09/2020
|
|
|
10
| PADALAM MUDULI(Husband) OR-30-010-007-002/22296 | ST |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL054700
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |