S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANSINGH(Self) OR-30-008-023-004/18632 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
2
| CHANDRABATI(Wife) OR-30-008-023-004/18504 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
3
| PILARAM(Self) OR-30-008-023-004/18653 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
4
| DHANSULA(Wife) OR-30-008-023-004/18653 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
5
| CHAMPA OR-30-008-023-004/18479 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
6
| LAKANATH(Self) OR-30-008-023-004/18659 | ST |
TIMANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL061173
|
|
|
|
|
7
| SANMATI(Wife) OR-30-008-023-004/18498 | OTHER |
TIMANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL061173
|
|
|
|
|
8
| NAIKU OR-30-008-023-004/18502 | OTHER |
TIMANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL061173
|
|
|
|
|
9
| ABHIMANYU(Self) OR-30-008-023-004/18481 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL061173
| Credited |
07/10/2020
|
|
|
10
| TIKARAM(Self) OR-30-008-023-004/18546 | ST |
TIMANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL061173
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |