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
| DHANMATI MAJHI OR-30-007-015-001/31170 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL015794
| Credited |
09/07/2021
|
|
|
2
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL015794
| Credited |
09/07/2021
|
|
|
3
| MADAN NAYAK OR-30-007-015-001/31088 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL015794
| Credited |
09/07/2021
|
|
|
4
| MANSING GOUD OR-30-007-015-001/31383 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL015794
| Credited |
13/08/2021
|
|
|
5
| ABHI MAJHI OR-30-007-015-001/31435 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL015794
| Credited |
09/07/2021
|
|
|
6
| PARSURAM GOUD OR-30-007-015-001/31126 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL015794
| Credited |
13/08/2021
|
|
|
7
| MADHAB MAJHI OR-30-007-015-001/31304 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL015794
| Credited |
09/07/2021
|
|
|
8
| SOBASING GOUD OR-30-007-015-001/31174 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL015794
| Credited |
13/08/2021
|
|
|
9
| MALL JANI OR-30-007-015-001/31228 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL015794
| Credited |
09/07/2021
|
|
|
10
| KAMALU JANI OR-30-007-015-001/31228 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL015794
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |