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
| RABINDRA GOUD(Self) OR-30-007-011-002/329433 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL002397
| Credited |
04/05/2024
|
|
|
2
| GUPTA GOUDA(Self) OR-30-007-011-002/329222260 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL002397
| Credited |
04/05/2024
|
|
|
3
| DEBA GOUD OR-30-007-011-003/23749 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL002397
| Credited |
04/05/2024
|
|
|
4
| SUMITRA JANI(Wife) OR-30-007-011-003/32694 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL002397
| Credited |
04/05/2024
|
|
|
5
| bansing gouda(Self) OR-30-007-011-003/32506 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKG |
2430007WL002397
| Credited |
04/05/2024
|
|
|
6
| PARBATI GOUD OR-30-007-011-003/23752 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002397
| Credited |
04/05/2024
|
|
|
7
| SANU GOUD OR-30-007-011-003/24025 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002397
| Credited |
04/05/2024
|
|
|
8
| SANTOSH JANI(Self) OR-30-007-011-002/329222245 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002397
| Credited |
04/05/2024
|
|
|
9
| ARJUN GOUD OR-30-007-011-003/24128 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002397
| Credited |
04/05/2024
|
|
|
10
| RATANI GOUDA(Wife) OR-30-007-011-002/329444 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002397
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |