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
| INDRA NAYAK OR-30-007-015-001/31038 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
2
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
3
| MADAN NAYAK OR-30-007-015-001/31088 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
4
| DAMBARUDHAR MAJHI OR-30-007-015-001/31359 | ST |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
5
| NARA GOUD OR-30-007-015-001/31373 | OTHER |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
6
| MANSING GOUD OR-30-007-015-001/31383 | OTHER |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
7
| NARA CHALAN OR-30-007-015-001/31443 | ST |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
8
| KAMALSING GOUDA(Self) OR-30-007-015-001/32494 | ST |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
9
| PADMA GOUDA(Wife) OR-30-007-015-001/32494 | ST |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
10
| TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 | ST |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018590
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |