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
| LACHU GOUD OR-30-007-011-003/23938 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
2
| PADMATALA MAJHI OR-30-007-011-003/24024 | ST |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
3
| TIKIMANI GOUD OR-30-007-011-003/24056 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
4
| DHANURAY BISOI OR-30-007-011-003/23853 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
5
| AMBIKA MUDULI OR-30-007-011-003/23895 | ST |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
6
| TILAYA MAJHI OR-30-007-011-003/23851 | ST |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
7
| BEDAVAYSA BISOI OR-30-007-011-003/24021 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
8
| BIMALA BISOI OR-30-007-011-003/24021 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
9
| CHANDRAMANI BISOI OR-30-007-011-003/23853 | OTHER |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
10
| GURU JANI OR-30-007-011-003/23953 | ST |
MAJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023713
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |