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
| LACHAMA NAYAK OR-30-002-016-003/7433 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
2
| BALI MAJHI OR-30-002-016-003/7434 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
3
| BHANA MAJHI OR-30-002-016-003/7434 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
4
| PADAM BHATRA OR-30-002-016-003/7471 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
5
| UDBATI BHATRA OR-30-002-016-003/7471 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
6
| RATAN BHATRA OR-30-002-016-003/7458 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
7
| DAMAI BHATRA OR-30-002-016-003/7458 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
8
| DHANPATI BHATRA OR-30-002-016-003/7443 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
9
| CHANDRA BATI BHATRA OR-30-002-016-003/7443 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002025WL037025
| Credited |
04/07/2020
|
|
|
10
| MOTIRAM NAYAK OR-30-002-016-003/7433 | ST |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002025WL037025
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |