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
| MINA SUNANII(Wife) OR-30-004-011-001/3730 | SC |
BHIMAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL010596
| Credited |
17/06/2021
|
|
|
2
| GHANA GANDA OR-30-004-011-003/13203 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
| Credited |
18/06/2021
|
|
|
3
| SUMITRA GANDA OR-30-004-011-003/13203 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
| Credited |
18/06/2021
|
|
|
4
| DAMBARU MAJHI(Self) OR-30-004-011-003/304055 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
| Credited |
18/06/2021
|
|
|
5
| PADMA MAJHI(Wife) OR-30-004-011-003/304055 | ST |
DHODRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
|
|
|
|
|
6
| DHANIRAM GAND(Self) OR-30-004-011-003/304057 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
| Credited |
18/06/2021
|
|
|
7
| DAMAI GAND(Wife) OR-30-004-011-003/304057 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL010596
| Credited |
18/06/2021
|
|
|
8
| SABITRI HARIJAN OR-30-004-011-001/3668 | SC |
BHIMAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL010596
| Credited |
17/06/2021
|
|
|
9
| PITAM HARIJAN OR-30-004-011-001/3668 | SC |
BHIMAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL010596
|
|
|
|
|
10
| JAYADHAR SUNANI OR-30-004-011-001/3730 | SC |
BHIMAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL010596
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |