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
| PARSU CHALAN OR-30-002-019-003/21352 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
2
| KESABA CHANDNIA OR-30-002-019-003/21355 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
3
| BAIDU MAJHI OR-30-002-019-003/21364 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
4
| PADMA MAJHI OR-30-002-019-003/21364 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
14/10/2020
|
|
|
5
| BALA MANGOLI(Wife) OR-30-002-019-003/21322 | SC |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
6
| JEMAMANI CHANDNIA OR-30-002-019-003/21355 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
7
| SANADEI NANGARATI OR-30-002-019-003/21326 | OTHER |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
8
| MUKTAMANI KAMAL(Wife) OR-30-002-019-003/21377-A | OTHER |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
9
| GHASIA NANGARATI OR-30-002-019-003/21326 | OTHER |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
10
| satyaban kamal(Self) OR-30-002-019-003/21377-A | OTHER |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |