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
| BUT I HARIJAN OR-30-002-002-001/12742 | SC |
B.M.SEMLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL134198
|
|
|
|
|
2
| KHAGA BHATRA OR-30-002-002-001/12749 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
3
| RUPDHAR GOUDA OR-30-002-002-001/12779 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL148638
| Rejected |
04/08/2020
|
|
|
4
| HARIBANDHU BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
5
| MADAN BHATRA OR-30-002-002-001/12758 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
6
| BALDHAR BHATRA OR-30-002-002-001/12792 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
7
| MANMATI GOUD OR-30-002-002-001/12779 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
8
| BIADI BHATRA OR-30-002-002-001/12792 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
9
| RANJITA MAJHI(Daughter-in-Law) OR-30-002-002-001/12761-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
10
| SHUBH JUBLI OR-30-002-002-001/12710 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL134198
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |