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
| TULARAM MAJHI(Brother) OR-30-008-023-002/17755 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
2
| KAMATI OR-30-008-023-002/17756 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
3
| SINDULA(Daughter) OR-30-008-023-002/17716 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
4
| CHAMPABATI OR-30-008-023-002/17746 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
5
| HIRASING MAJHI(Brother) OR-30-008-023-002/17755 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
6
| DUARI(Son) OR-30-008-023-002/17716 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
7
| HARALAL OR-30-008-023-002/17736 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
8
| DIMATIBAI OR-30-008-023-002/17736 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
9
| AMAR OR-30-008-023-002/17746 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
10
| JAYARAM OR-30-008-023-002/17820 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL033916
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |