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
| JHITENDRA SEMLI(Self) OR-30-002-002-001/12696-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
2
| LUDRU HARIJAN(Self) OR-30-002-002-001/12677-B | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
3
| JEMA HARIJAN(Wife) OR-30-002-002-001/12677-B | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
4
| NABINA BHATRA(Self) OR-30-002-002-001/12676-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
5
| SANDYARANI SEMILI(Self) OR-30-002-002-001/12697-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
6
| HESTER SEMLI(Wife) OR-30-002-002-001/12696-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
7
| SUBHANSI MAHESWARI SEMILI(Daughter) OR-30-002-002-001/12697-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
8
| CHNDRA DAMBA OR-30-002-002-001/12651 | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
9
| PHULMANI GOUDA OR-30-002-002-001/12643 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
10
| KAMALOCHAN BHATRA OR-30-002-002-001/12665 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL056814
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |