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
| Radha Mohan Patro(Self) OR-12-001-021-006/35569 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
2
| Brundabana Gouda(Self) OR-12-001-021-006/35581 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
3
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
4
| Upendra Patra(Self) OR-12-001-021-006/35669 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
5
| Rajiv Patro(Self) OR-12-001-021-006/35579 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
6
| GOLAP NAIK(Self) OR-12-001-021-006/35654 | SC |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
7
| BIPRA CHARANA DAS(Self) OR-12-001-021-006/35540 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
8
| Apad Nayak(Wife) OR-12-001-021-006/35591 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
9
| Tabha Gouda(Self) OR-12-001-021-006/35589 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0049331
| Credited |
08/07/2022
|
|
|
10
| Namita Gouda(Wife) OR-12-001-021-006/35589 | OTHER |
NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0049331
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |