S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PAKULA PANAKA OR-30-009-008-004/15215 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL146120
| Credited |
08/04/2020
|
|
|
2
| KAMALI PANAKA(Daughter) OR-30-009-008-004/15215 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL146120
| Credited |
08/04/2020
|
|
|
3
| JAYASING GONDA(Self) OR-30-009-008-004/30337 | OTHER |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL146120
| Credited |
08/04/2020
|
|
|
4
| KUMBATI GOND(Wife) OR-30-009-008-004/30337 | OTHER |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL146120
| Credited |
08/04/2020
|
|
|
5
| PANIT GANDA(Daughter) OR-30-009-008-004/15095 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL146120
| Credited |
08/04/2020
|
|
|
6
| MADHU MAJHI(Husband) OR-30-009-008-003/30378 | OTHER |
POOJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL149366
| Credited |
31/12/2020
|
|
|
7
| SANMATI GOND(Wife) OR-30-009-008-003/30379 | OTHER |
POOJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL146120
| Credited |
06/05/2020
|
|
|
8
| JAGAT GOND(Self) OR-30-009-008-003/30379 | OTHER |
POOJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL146120
| Credited |
06/05/2020
|
|
|
9
| SADAN GOND(Self) OR-30-009-008-004/30342 | OTHER |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL146120
| Credited |
06/05/2020
|
|
|
10
| LACHNDHARA MAJHI OR-30-009-008-004/15054 | ST |
SIRLIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL146120
| Credited |
06/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |