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
| NEELAMADHAB BISSOYI(Self) OR-30-006-007-002/418211 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
|
|
|
|
|
2
| BABITA BISSOYI(Wife) OR-30-006-007-002/418211 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
|
|
|
|
|
3
| RAMA SOURA OR-30-006-007-002/10438 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
4
| HARI SOURA OR-30-006-007-002/10442 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
5
| GOURI SOURA(Wife) OR-30-006-007-002/10441 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
6
| BRUNDABAN MAJHI OR-30-006-007-002/10446 | ST |
BORAGAON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
7
| DAMUNI PUJARI OR-30-006-007-002/10444 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
8
| KHAGAPARI SOURA OR-30-006-007-002/10441 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
| Credited |
18/08/2020
|
|
|
9
| BHENKTSWAR BISSOYI(Self) OR-30-006-007-002/418212 | OTHER |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
|
|
|
|
|
10
| SIBA PUJARI OR-30-006-007-002/10444 | ST |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL048076
|
|
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |