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
| PITA MAJHI OR-30-007-015-001/31229 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
2
| TIRTHA BISSOYI OR-30-007-015-001/31241 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
3
| DHANUDHAR PUJARI OR-30-007-015-001/31243 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
4
| DIGAMBAR BISSOYI OR-30-007-015-001/31278 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
5
| SHIBA BINDHANI OR-30-007-015-001/31404 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
6
| MANDIR BISSOYI OR-30-007-015-001/31405 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
7
| ARNNAPURNNA BISSOYI OR-30-007-015-001/31427 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
8
| GURUBARI BINDHANI OR-30-007-015-001/31404 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
9
| HRUDANAND BISSOYI OR-30-007-015-001/31277 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
10
| GHENU GOUD OR-30-007-015-001/31231 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0006500
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |