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
| TOVA HARIJAN OR-30-007-008-003/32194 | SC |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
| Credited |
29/06/2020
|
|
|
2
| PHUGUNU NAYAK OR-30-007-008-003/32239 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL031957
| Credited |
30/06/2020
|
|
|
3
| MANAJ HARIJAN(Self) OR-30-007-008-003/32487 | SC |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL031957
| Credited |
30/06/2020
|
|
|
4
| NARA NAYAK OR-30-007-008-003/32179 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL031957
| Credited |
30/06/2020
|
|
|
5
| SWATI HARIJAN OR-30-007-008-003/32203 | SC |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL031957
| Credited |
30/06/2020
|
|
|
6
| TULABATI GOUD(Wife) OR-30-007-008-003/32644 | OTHER |
KANTAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
|
|
|
|
|
7
| KUMARI NAYAK OR-30-007-008-003/32238 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
| Credited |
30/06/2020
|
|
|
8
| REBATI HARIJAN(Wife) OR-30-007-008-003/32488 | SC |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
| Credited |
30/06/2020
|
|
|
9
| BHASKAR HARIJAN OR-30-007-008-003/32233 | SC |
KANTAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
|
|
|
|
|
10
| TRILOCHAN NAYAK OR-30-007-008-003/32238 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL031957
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |