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
| NILADRI MALLI OR-30-002-002-001/12567 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
2
| NARBATI MALI OR-30-002-002-001/12597 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
3
| NAKULA BHATRA(Son) OR-30-002-002-003/13049 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
4
| Arjun pujari(Self) OR-30-002-002-002/13897-A | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
5
| KAILASH BHATRA(Self) OR-30-002-002-003/13074-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL064519
| Credited |
04/11/2020
|
|
|
6
| DAMADHAR BHATRA OR-30-002-002-002/14006 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
7
| BAKUL BHATRA(Son) OR-30-002-002-003/13042 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
8
| SRIDHAR BHATRA OR-30-002-002-003/13000 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
04/11/2020
|
|
|
9
| MANJULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13042 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
10
| SAMDU MAJHI OR-30-002-002-002/13937 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL064519
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |