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
| RATNA AMANATYA(Wife) OR-30-006-001-005/2877 | ST |
BANIA(NAGAGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL029234
|
|
|
|
|
2
| PITU AMANATYA OR-30-006-001-005/2898 | ST |
BANIA(NAGAGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL029234
|
|
|
|
|
3
| JEMA AMANATYA OR-30-006-001-005/2898 | ST |
BANIA(NAGAGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL029234
|
|
|
|
|
4
| BHAGABATI HARIJAN OR-30-006-001-007/13942 | SC |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL029234
|
|
|
|
|
5
| PARSU HARIJAN OR-30-006-001-007/13940 | SC |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL029234
|
|
|
|
|
6
| LAXMAN AMANATYA(Son) OR-30-006-001-003/2870 | ST |
BANIA(KADAMBOGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL029234
|
|
|
|
|
7
| KHAGYATA HARIJAN OR-30-006-001-007/13940 | SC |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL029234
|
|
|
|
|
8
| ASHAMOTI AMANATYA OR-30-006-001-003/2861 | ST |
BANIA(KADAMBOGUDA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL029234
| Credited |
17/09/2021
|
|
|
9
| SURU AMANATYA OR-30-006-001-003/2870 | ST |
BANIA(KADAMBOGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL029234
|
|
|
|
|
10
| RAILA AMANATYA(Wife) OR-30-006-001-003/2870 | ST |
BANIA(KADAMBOGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL029234
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |