S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMBARU MAJHI(Self) OR-30-004-011-003/304055 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
2
| DHANIRAM GAND(Self) OR-30-004-011-003/304057 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
3
| DAMAI GAND(Wife) OR-30-004-011-003/304057 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
4
| KABIRAJ GOND(Self) OR-30-004-011-003/304058 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL050250
| Credited |
18/08/2020
|
|
|
5
| BASANTI NAYAK(Wife) OR-30-004-011-003/304058 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL050250
| Credited |
18/08/2020
|
|
|
6
| AMAR GOND(Self) OR-30-004-011-003/304059 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
7
| DRUPATI GOND(Wife) OR-30-004-011-003/304059 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
8
| JALANDHAR BISHOI(Self) OR-30-004-011-003/304054 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL056040
| Credited |
30/09/2020
|
|
|
9
| RETTA BISHOI(Wife) OR-30-004-011-003/304054 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL056040
| Credited |
30/09/2020
|
|
|
10
| RATAN HARIJAN(Self) OR-30-004-011-003/304060 | SC |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL100420
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |