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
| UMA BAI GOND(Daughter) OR-30-008-015-001/26750 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL040812
|
|
|
|
|
2
| SAGARAM GOND OR-30-008-015-004/27590 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
3
| SARADU OR-30-008-015-005/26937 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
4
| MANSIN GOND(Brother) OR-30-008-015-001/26750 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
|
|
|
|
|
5
| PRABHURAM OR-30-008-015-005/26888 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
17/07/2020
|
|
|
6
| JAGATRAM OR-30-008-015-005/26868 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
7
| ANKALU OR-30-008-015-005/26857 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
8
| RAMULUBAI OR-30-008-015-005/26883 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
9
| RAMSILABAI OR-30-008-015-005/26937 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
10
| SUKSAGAR GOND(Son) OR-30-008-015-001/26765 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL040812
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |