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
| BHAGABAN JANI OR-30-007-018-005/16874 | ST |
PONDIKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL040135
|
|
|
|
|
2
| DEVA GOUD OR-30-007-018-005/16966 | OTHER |
PONDIKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL040135
|
|
|
|
|
3
| DUMAR BINDHANI OR-30-007-018-004/16376 | ST |
GOVINDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL040135
|
|
|
|
|
4
| GURU JANI OR-30-007-018-005/16944 | ST |
PONDIKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL040135
|
|
|
|
|
5
| KHAGAPATI BEHERA(Self) OR-30-007-018-004/32514 | OTHER |
GOVINDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430007WL040135
|
|
|
|
|
6
| MANGALDEI JANI OR-30-007-018-005/16661 | ST |
PONDIKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL040135
|
|
|
|
|
7
| JAMUNA JANI OR-30-007-018-005/16705 | ST |
PONDIKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL040135
| Credited |
16/07/2020
|
|
|
8
| HARA MAJHI OR-30-007-018-004/16381 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL040135
| Credited |
16/07/2020
|
|
|
9
| PADMA GOUD OR-30-007-018-005/16966 | OTHER |
PONDIKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL040135
| Credited |
16/07/2020
|
|
|
10
| RAIBARU JANI OR-30-007-018-005/16987 | ST |
PONDIKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL040135
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |