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
| BUDAI GOUDA(Wife) OR-30-006-001-007/13838 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL146207
| Credited |
02/04/2020
|
|
|
2
| ARJUN BHOTRA OR-30-006-001-007/13864 | ST |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL146207
| Credited |
02/04/2020
|
|
|
3
| LABANYA BHOTRA OR-30-006-001-007/13786 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL146207
| Credited |
02/04/2020
|
|
|
4
| DHANMANI PUJARI(Daughter-in-Law) OR-30-006-001-007/13740 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL146207
| Credited |
03/04/2020
|
|
|
5
| GANGDHAR PUJARI OR-30-006-001-007/13721 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL146207
| Credited |
02/04/2020
|
|
|
6
| RATNAKAR PUJARI(Self) OR-30-006-001-007/1415087 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL146207
| Credited |
03/04/2020
|
|
|
7
| PADMA AMANATYA OR-30-006-001-007/13847 | ST |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL146207
| Credited |
02/04/2020
|
|
|
8
| KAMLA BHOTRA OR-30-006-001-007/13919 | ST |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL146207
| Credited |
02/04/2020
|
|
|
9
| KRUTIBAS AMANATYA OR-30-006-001-007/13926 | ST |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL146207
| Credited |
02/04/2020
|
|
|
10
| PURNI AMANATYA OR-30-006-001-007/13937 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL146207
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |