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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
2
| SULACHANA HIAL(Self) OR-30-007-017-004/18447 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
3
| BIJANTI KHURA(Wife) OR-30-007-017-004/32495 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
4
| KUNTALA HIAL(Wife) OR-30-007-017-004/18361 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
5
| KANCHANMANI HIAL OR-30-007-017-004/18492 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
6
| JAYADAS HIAL OR-30-007-017-004/18492 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
7
| DASANI HIAL(Wife) OR-30-007-017-004/18394 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
8
| JHINU MAJHI OR-30-007-017-004/18322 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007662
|
|
|
|
|
9
| BUDRI MAJHI OR-30-007-017-004/18462 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
10
| MANJULA KARKARA OR-30-007-017-004/18298 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007662
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |