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
| HIRADHAR BHATRA OR-30-007-006-001/12014 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL071455
| Credited |
23/01/2020
|
|
|
2
| RAGHU HARIJAN OR-30-007-006-001/11883 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL071455
| Credited |
22/01/2020
|
|
|
3
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL148593
|
|
|
|
|
4
| LAKHMI BHATRA OR-30-007-006-001/11732 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL071455
|
|
|
|
|
5
| GOBARDHAN JANI OR-30-007-006-001/11776 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL071455
| Credited |
22/01/2020
|
|
|
6
| KAMA GOUD OR-30-007-006-001/11790 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL071455
| Credited |
22/01/2020
|
|
|
7
| GURU JANI OR-30-007-006-001/11783 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL071455
| Credited |
23/01/2020
|
|
|
8
| NARAYAN GOUD OR-30-007-006-001/11878 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL071455
| Credited |
23/01/2020
|
|
|
9
| JUDHISTIR HARIJAN OR-30-007-006-001/11930 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL071455
| Credited |
23/01/2020
|
|
|
10
| DAYMATI HARIJAN OR-30-007-006-001/12015 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL071455
| Credited |
23/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |