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
| DHANAYA GOUD OR-30-007-011-001/24377 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
2
| CHAMPA GOUD OR-30-007-011-001/24460 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
3
| TRINATH GOUDA(Self) OR-30-007-011-001/32540 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
4
| PABITRA AGRIA(Self) OR-30-007-011-001/32544 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
5
| BHANA JANI(Self) OR-30-007-011-001/32787 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
6
| GONJI JANI(Wife) OR-30-007-011-001/32787 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL140471
| Credited |
23/03/2020
|
|
|
7
| BAITU JANI(Self) OR-30-007-011-001/32542 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL140471
| Credited |
23/03/2020
|
|
|
8
| SANJUKATA AGRIA(Wife) OR-30-007-011-001/32544 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL140471
| Credited |
23/03/2020
|
|
|
9
| BALARAM GOUD OR-30-007-011-001/24377 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL140471
| Credited |
23/03/2020
|
|
|
10
| SULACHANA GOUD(Wife) OR-30-007-011-001/32540 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL140471
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |