S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAJU RAY(Self) OR-30-004-020-001/30785 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430004WL147965
| Credited |
11/05/2020
|
|
|
2
| NAREN MANDAL OR-30-004-020-001/20120 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL147952
| Credited |
11/05/2020
|
|
|
3
| GOBINDA MAJUMDAR OR-30-004-020-001/20152 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL147952
| Credited |
11/05/2020
|
|
|
4
| BHANU MAJUMDAR OR-30-004-020-001/20152 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL147952
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |