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
| PATI BHATRA OR-30-007-006-001/11886 | ST |
.HATIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL050036
| Credited |
18/08/2020
|
|
|
2
| TULARAM PAIK OR-30-007-006-001/12021 | OTHER |
.HATIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL050036
| Credited |
18/08/2020
|
|
|
3
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL055272
| Rejected |
19/08/2020
|
|
|
4
| GOBARDHAN JANI OR-30-007-006-001/11776 | ST |
.HATIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL050036
| Credited |
18/08/2020
|
|
|
5
| SANBARI BHATRA OR-30-007-004-001/29783 | ST |
DONGRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL050036
| Credited |
18/08/2020
|
|
|
6
| ASMAN BHATRA OR-30-007-004-001/29787 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL067334
| Rejected |
|
|
|
7
| TANKADHAR GOUD OR-30-007-004-001/29782 | ST |
DONGRA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL050036
| Credited |
18/08/2020
|
|
|
8
| DHARAMDAN GOUD OR-30-007-006-001/11997 | OTHER |
.HATIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL050036
| Credited |
18/08/2020
|
|
|
9
| SONADHAR BHATRA OR-30-007-004-001/29783 | ST |
DONGRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050036
| Credited |
18/08/2020
|
|
|
10
| KAMALA BHATRA OR-30-007-004-001/29785 | ST |
DONGRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050036
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |