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
| SABITRI BISSOYI OR-30-007-011-003/23743 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
2
| DEBA GOUD OR-30-007-011-003/23749 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
3
| PRAHALLAD BISSOYI OR-30-007-011-003/23735 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
4
| RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
5
| GOBARDHAN GOUD OR-30-007-011-003/23752 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
6
| PARBATI GOUD OR-30-007-011-003/23752 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
7
| SURJYA GOUD OR-30-007-011-003/23747 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
8
| KASI BISWANATH BISSOYI OR-30-007-011-003/23736 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
9
| ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011247
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |