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
| PRASHANT KACHIM(Self) OR-30-007-017-004/18167 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL020157
| Credited |
08/06/2020
|
|
|
2
| NARESH DHOBA(Self) OR-30-007-017-004/18181 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL020157
| Credited |
08/06/2020
|
|
|
3
| JAGANNATH BHATRA OR-30-007-017-004/18187 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL020157
| Credited |
08/06/2020
|
|
|
4
| DAMANI BHATRA OR-30-007-017-004/18187 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL020157
| Credited |
08/06/2020
|
|
|
5
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL020157
| Credited |
08/06/2020
|
|
|
6
| DHANURJAY PUJARI OR-30-007-017-004/18248 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL020157
| Credited |
09/06/2020
|
|
|
7
| FAGUNU NAYAK OR-30-007-017-004/18230 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL020157
| Credited |
08/06/2020
|
|
|
8
| SANTASI KACHIM(Wife) OR-30-007-017-004/18167 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL020157
| Credited |
09/06/2020
|
|
|
9
| DAMBARU NAYAK OR-30-007-017-004/18258 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL020157
| Credited |
08/06/2020
|
|
|
10
| PARSURAM NAYAK OR-30-007-017-004/18233 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL020157
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |