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
| BUDAYA NAYAK OR-30-007-022-003/26892 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
2
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
3
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
4
| DIBYADAN KACHIM OR-30-007-022-004/26086 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL064370
|
|
|
|
|
5
| DEVANANDA NAYAK OR-30-007-022-003/26864 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL064370
| Credited |
03/01/2020
|
|
|
6
| PRASANNA NAG OR-30-007-022-004/26149 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL064370
|
|
|
|
|
7
| MAINA NAG OR-30-007-022-004/26149 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL064370
|
|
|
|
|
8
| RAJENDRA JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
9
| ABANTI JANI OR-30-007-022-004/26072 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
10
| MAMTA NAG OR-30-007-022-004/26155 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064370
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |