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
| AIDAN GOND OR-30-008-016-002/1519 | ST |
KALIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL024753
|
|
|
|
|
2
| DEOSING GOND OR-30-008-016-002/1455 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
3
| DHARMU KALAR OR-30-008-016-002/1582 | OTHER |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
4
| MINABAI KALAR OR-30-008-016-002/1520 | OTHER |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
5
| NITIA KALAR OR-30-008-016-002/1520 | OTHER |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
6
| UDESABAI KALAR OR-30-008-016-002/1582 | OTHER |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
7
| BEDABATI RAUTA OR-30-008-016-002/1477 | OTHER |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
8
| SHANKAR HARIJAN OR-30-008-016-002/1442 | SC |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
9
| OSHA HARIJAN OR-30-008-016-002/1442 | SC |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
10
| BALAMATI GOND OR-30-008-016-002/1519 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL024753
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |