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
| RATAN MALI OR-30-006-006-011/711 | OTHER |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
2
| ROBI MALI OR-30-006-006-011/727 | OTHER |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
15/12/2020
|
|
|
3
| PURUSOTAM AMANATYA OR-30-006-006-011/748 | ST |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
4
| RAMO MALI OR-30-006-006-011/781 | OTHER |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0263 |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
5
| NARSINGH SANTA(Self) OR-30-006-006-011/744 | ST |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
6
| DAMUNI MALI OR-30-006-006-011/711 | OTHER |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
7
| CHANDRABALA AMANATYA(Wife) OR-30-006-006-011/703 | ST |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
8
| SUMYAMANI BISOI OR-30-006-006-011/695 | OTHER |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
9
| BHAGBAN AMANATYA OR-30-006-006-011/732 | ST |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
10
| AGADHU AMANATYA(Son) OR-30-006-006-011/748 | ST |
SANO MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL080397
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |