S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BISWANATH JANI OR-30-007-011-003/23770 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL145710
| Credited |
02/04/2020
|
|
|
2
| DURJAN JANI OR-30-007-011-003/23917 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL146973
| Credited |
02/04/2020
|
|
|
3
| MANASING JANI OR-30-007-011-003/23856 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL146973
| Credited |
02/04/2020
|
|
|
4
| KESAB JANI OR-30-007-011-003/23880 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL145710
| Credited |
02/04/2020
|
|
|
5
| TANKADHAR JANI OR-30-007-011-003/23912 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL145710
| Credited |
02/04/2020
|
|
|
6
| HARINARAYAN JANI OR-30-007-011-003/23896 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL145710
| Credited |
02/04/2020
|
|
|
7
| PARSU JANI OR-30-007-011-003/23857 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL145710
| Credited |
02/04/2020
|
|
|
8
| KASA KUMAR JANI OR-30-007-011-003/23864 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL148957
| Credited |
04/11/2020
|
|
|
9
| NAKULA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL146973
| Credited |
02/04/2020
|
|
|
10
| BAIDI JANI OR-30-007-011-003/23855 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL146973
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |