S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ARJUN MURIA(Self) OR-30-002-021-002/19923-B | OTHER |
GHODADHANUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002021WL013725
|
|
|
|
|
2
| JEMA MURIA(Wife) OR-30-002-021-002/19923-B | OTHER |
GHODADHANUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002021WL013725
|
|
|
|
|
3
| ASTI BHATRA(Daughter-in-Law) OR-30-002-021-002/19924 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
4
| MALATI MURIA OR-30-002-021-002/19933 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
5
| SUNA MURIA OR-30-002-021-002/19933 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
6
| BANDHU MURIA OR-30-002-021-002/19924 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
7
| BANBASI MURIA OR-30-002-021-002/19929 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
8
| BHAGAT BHATRA OR-30-002-021-002/19939 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
9
| CHAITU BHATRA OR-30-002-021-002/19941 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
10
| RAMKRUSHNA MURIA OR-30-002-021-002/19943 | OTHER |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002021WL013725
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |