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
| HORI MALI OR-30-006-010-005/5733 | OTHER |
JETUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL132834
| Credited |
13/03/2020
|
|
|
2
| BOIDEI MALI(Wife) OR-30-006-010-005/5733 | OTHER |
JETUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL132834
| Credited |
13/03/2020
|
|
|
3
| RAMCHANDRA AMNATYA(Self) OR-30-006-010-006/14626 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL132834
| Credited |
13/03/2020
|
|
|
4
| PITAMBAR RANDHARI OR-30-006-010-006/6258 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL132834
| Credited |
13/03/2020
|
|
|
5
| KUSMA RANDHARI(Wife) OR-30-006-010-006/6874 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL132834
| Credited |
13/03/2020
|
|
|
6
| SUBARNA MALI OR-30-006-010-005/5731 | OTHER |
JETUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL132834
| Credited |
13/03/2020
|
|
|
7
| NILA MALI OR-30-006-010-005/5731 | OTHER |
JETUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL132834
| Credited |
13/03/2020
|
|
|
8
| PITAMBAR AMANATYA(Self) OR-30-006-010-006/14620 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL132834
| Credited |
13/03/2020
|
|
|
9
| MARKANDA NAYAK(Self) OR-30-006-010-006/14622 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL132834
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |