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
| BHIMA HARIJAN(Son) OR-30-007-017-001/19535 | SC |
BHATADHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL004641
| Credited |
07/05/2019
|
|
|
2
| RAJKUMAR HARIJAN(Self) OR-30-007-017-001/19535 | SC |
BHATADHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL004641
| Credited |
07/05/2019
|
|
|
3
| TILOTAMA HARIJAN OR-30-007-017-001/19535 | SC |
BHATADHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL004641
| Credited |
07/05/2019
|
|
|
4
| STIPAN SUNA(Self) OR-30-007-017-004/18158 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL004641
| Credited |
07/05/2019
|
|
|
5
| JASADA HARIJAN(Wife) OR-30-007-017-001/32668 | SC |
BHATADHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL004641
| Credited |
08/05/2019
|
|
|
6
| BIJANTI BENYA(Wife) OR-30-007-017-004/18157 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL004641
| Credited |
07/05/2019
|
|
|
7
| SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL004641
| Credited |
07/05/2019
|
|
|
8
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL004641
| Credited |
07/05/2019
|
|
|
9
| JAGADAN SUNA(Self) OR-30-007-017-004/18153 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL004641
| Credited |
07/05/2019
|
|
|
10
| BEENA KUMARI SUNA(Wife) OR-30-007-017-004/18153 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL004641
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |