S.No | Name/RegNo | Caste | Village | 1 | 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
| GANGADHAR MAJHI(Self) OR-30-002-004-002/3582-A | ST |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
2
| CHARAN BISOI OR-30-002-004-002/3598 | OTHER |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
3
| ABHI SAMRATH OR-30-002-004-002/3590 | ST |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
4
| KAMALOCHAN MAJHI OR-30-002-004-002/3582 | ST |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
5
| BAIDI MAJHI OR-30-002-004-002/3582 | ST |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
6
| DANAMANI BISOI(Mother-in-Law) OR-30-002-004-002/3598 | OTHER |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
7
| NARAYANA BISOI OR-30-002-004-002/3598 | OTHER |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
8
| SOBHA BISOI OR-30-002-004-002/3598 | OTHER |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
9
| JAGANNATH BISOI OR-30-002-004-002/3598 | OTHER |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
10
| PARBATI SAMRATH OR-30-002-004-002/3590 | ST |
SANGUMUDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL009752
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |