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
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
2
| MADAN NAYAK OR-30-007-015-001/31088 | SC |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
3
| INDRA NAYAK OR-30-007-015-001/31038 | SC |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
4
| MANSING GOUD OR-30-007-015-001/31383 | OTHER |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
5
| NILA GOUD OR-30-007-015-001/31043 | OTHER |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
6
| KRUSHNA GOUD(Self) OR-30-007-015-001/31053 | OTHER |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL025306
| Credited |
27/08/2021
|
|
|
7
| MADHAB MAJHI OR-30-007-015-001/31304 | ST |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL025306
| Credited |
29/08/2021
|
|
|
8
| SOBASING GOUD OR-30-007-015-001/31174 | OTHER |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL025306
| Credited |
27/08/2021
|
|
|
9
| MALL JANI OR-30-007-015-001/31228 | ST |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL025306
| Credited |
29/08/2021
|
|
|
10
| SANMATI GOUD OR-30-007-015-001/31043 | OTHER |
NUAKOTE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL027421
|
|
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |