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
| BABULA NAYAK(Son) OR-30-006-009-004/14594 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
2
| RADHAKRUSHNA RANA(Self) OR-30-006-009-004/14870 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
3
| PADMA RANA(Wife) OR-30-006-009-004/14870 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
4
| RAMABATI HANTAL(Self) OR-30-006-009-004/14871 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL059655
| Credited |
30/09/2020
|
|
|
5
| RAGHUNATH BARBARI(Self) OR-30-006-009-004/14872 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL059655
| Credited |
30/09/2020
|
|
|
6
| KISORE KHURA OR-30-006-009-004/13387 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL059655
| Credited |
30/09/2020
|
|
|
7
| PRATIMA BHOTRA OR-30-006-009-004/13441 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
8
| SARAMILA GADABA(Self) OR-30-006-009-004/14698 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
9
| BABULA GADABA(Husband) OR-30-006-009-004/14698 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL059655
| Credited |
01/10/2020
|
|
|
10
| DHIREN SUNA(Self) OR-30-006-009-004/14744 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL059655
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |