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
| JOSADA JANI OR-30-007-011-003/23921 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
2
| GOURI SANKAR BISOI OR-30-007-011-003/23926 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
3
| SUDU GOUD OR-30-007-011-003/23934 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
4
| KUSA BISOI OR-30-007-011-003/23939 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL104105
| Credited |
31/03/2021
|
|
|
5
| KIRTAN MAJHI OR-30-007-011-003/23944 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL104105
| Credited |
31/03/2021
|
|
|
6
| ARJUN JANI OR-30-007-011-003/23929 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
7
| JITENDRA KUMAR BISOI OR-30-007-011-003/23937 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
8
| NAKULA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
9
| TILA GOUD OR-30-007-011-003/23936 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL104105
| Credited |
31/03/2021
|
|
|
10
| DAMU MUDULI OR-30-007-011-003/23891 | ST |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAPADAHANDI | 764071 | MAJHIGUDA |
2430007WL104105
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |