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
| NAROHORI AMANATYA OR-30-006-001-006/2981 | ST |
BANIA(PUJARIGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL048079
|
|
|
|
|
2
| PARBATI AMANATYA OR-30-006-001-006/2981 | ST |
BANIA(PUJARIGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL048079
|
|
|
|
|
3
| PADMINI PATRO OR-30-006-001-006/2983 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL048079
| Credited |
18/08/2020
|
|
|
4
| MUKUNDO AMANATYA OR-30-006-001-006/2989 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL048079
| Credited |
18/08/2020
|
|
|
5
| NANDAI AMANATYA OR-30-006-001-006/2989 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL048079
| Credited |
18/08/2020
|
|
|
6
| NARENDRA AMANATYA(Son) OR-30-006-001-006/2979 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL048079
| Credited |
18/08/2020
|
|
|
7
| NABINA AMANATYA(Daughter-in-Law) OR-30-006-001-006/2979 | ST |
BANIA(PUJARIGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL048079
|
|
|
|
|
8
| KAMLA AMANATYA OR-30-006-001-006/2985 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL048079
| Credited |
18/08/2020
|
|
|
9
| HORIBANDHU PATRO OR-30-006-001-006/2983 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL048079
| Credited |
18/08/2020
|
|
|
10
| JAGANNATH AMANATYA OR-30-006-001-006/2985 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL048079
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |