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
| KANI BHATRA OR-30-007-017-004/18468 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL009746
| Credited |
12/05/2020
|
|
|
2
| RAILA BHATRA OR-30-007-017-004/18464 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL009746
| Credited |
12/05/2020
|
|
|
3
| ANITA SAGARIA(Wife) OR-30-007-017-004/32485 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009746
| Credited |
12/05/2020
|
|
|
4
| THIBIR MAJHI(Self) OR-30-007-017-004/18463 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009746
| Credited |
12/05/2020
|
|
|
5
| CHAMPA BHATRA OR-30-007-017-004/18471 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009746
| Credited |
12/05/2020
|
|
|
6
| RUKDHAR NAYAK(Son) OR-30-007-017-004/18491 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009746
| Credited |
12/05/2020
|
|
|
7
| PADMINI NAYAK(Daughter-in-Law) OR-30-007-017-004/18491 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009746
| Credited |
12/05/2020
|
|
|
8
| JOSNA SAANTA(Wife) OR-30-007-017-004/18488 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009746
| Credited |
12/05/2020
|
|
|
9
| JOSADA MAJHI OR-30-007-017-004/18469 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL009746
| Credited |
12/05/2020
|
|
|
10
| KASADHAR BHATRA OR-30-007-017-004/18471 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009746
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |