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
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL045125
| Credited |
09/10/2020
|
|
|
2
| MARSELA DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL045125
| Credited |
09/10/2020
|
|
|
3
| NATHANIEL RATI OR-30-007-017-004/18200 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
4
| BIJANTI BENYA(Wife) OR-30-007-017-004/18157 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
5
| SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
6
| DANIEL MOTI OR-30-007-017-004/18156 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
7
| SANAMANI MOTI OR-30-007-017-004/18156 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
8
| GURUBARI JANI(Wife) OR-30-007-017-004/18245 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL045125
| Credited |
09/10/2020
|
|
|
9
| MIRALKAR BENYA OR-30-007-017-004/18169 | OTHER |
KHALIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL063858
| Credited |
03/11/2020
|
|
|
10
| SUSHANT KUMAR BAIPARI(Self) OR-30-007-017-004/18222 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL045125
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |