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
| BALADEV GOUD OR-30-007-015-001/30604 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
2
| JAYA GOUD OR-30-007-015-001/30827 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
3
| NILA GOUD OR-30-007-015-001/30831 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
4
| BUDURA PUJARI OR-30-007-015-001/30839 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
5
| ARCHIT GOUD OR-30-007-015-001/31066 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
6
| LAKHAN GOUD OR-30-007-015-001/31074 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL006805
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |