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
| DAMRU SANTA OR-30-006-009-004/13178 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
2
| JHITRU SANTA OR-30-006-009-004/13312 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA | |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
3
| SUBTI NAG OR-30-006-009-004/13283 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
4
| LALITA NAG OR-30-006-009-004/13217 | OTHER |
MAJHIGUDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
5
| DHANMANI BHATRA(Daughter) OR-30-006-009-004/13267 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
6
| PREMSUNDAR NAG OR-30-006-009-004/13191 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
7
| TRINATH BARBARI OR-30-006-009-004/13346 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
8
| SUJAN SUNA(Son) OR-30-006-009-004/13341 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
9
| KARTIK DONGRI OR-30-006-009-004/13291 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
10
| ALAHAD NAG OR-30-006-009-004/13253 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| AXIS BANK | NAVRANGPURA | UTIB0001336 |
2430006009WL079537
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |