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
| PHULMATI BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL086540
| Credited |
24/12/2020
|
|
|
2
| SHATRUGHAN GOUDA OR-30-002-002-003/13337 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL086540
| Credited |
24/12/2020
|
|
|
3
| LAXMAN GOUDA OR-30-002-002-003/13340 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL086540
| Credited |
24/12/2020
|
|
|
4
| GURUBARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13337 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL086540
| Credited |
28/12/2020
|
|
|
5
| BISOM BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL086540
| Credited |
28/12/2020
|
|
|
6
| PURNI GOUD OR-30-002-002-003/13340 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL086540
| Credited |
28/12/2020
|
|
|
7
| MANGALU BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL086540
| Credited |
24/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |