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
| AROCHITO AMANATYA OR-30-006-001-003/2865 | ST |
BANIA(KADAMBOGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
2
| LACHAMAN AMANATYA OR-30-006-001-003/2873 | ST |
BANIA(KADAMBOGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
3
| SUBARNI AMANATYA OR-30-006-001-003/2873 | ST |
BANIA(KADAMBOGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
4
| GURUBANDHU AMANATYA(Self) OR-30-006-001-009/1415110 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
5
| GANGADHAR AMANATYA OR-30-006-001-003/14512 | ST |
BANIA(KADAMBOGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
6
| PRATIMA AMANATYA(Wife) OR-30-006-001-009/1415108 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
7
| CHANDRAMA AMANATYA(Wife) OR-30-006-001-009/1415300 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
8
| GURU BISSOI(Self) OR-30-006-001-009/1415109 | OTHER |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
9
| SAHEBA AMANATYA(Self) OR-30-006-001-009/1415300 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
10
| RAILU AMANATYA(Self) OR-30-006-001-009/1415107 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL079253
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |