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
| PURAN GOUD OR-30-007-001-001/14860 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
2
| KUMARI GOUD OR-30-007-001-001/14860 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
3
| KHAGAPATI GOUD OR-30-007-001-001/14791 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
4
| TULARAM GOUD OR-30-007-001-001/15023 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
5
| BAIDI MAJHI OR-30-007-001-001/14917 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
6
| ICHABATI MAJHI OR-30-007-001-001/14772 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL026675
| Credited |
16/06/2020
|
|
|
7
| UGRESEN HARIJAN OR-30-007-001-001/15042 | SC |
CHANDRAPUR.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL026675
|
|
|
|
|
8
| TRILOCHAN MAJHI OR-30-007-001-001/14845 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL026675
| Credited |
16/06/2020
|
|
|
9
| NARSING MAJHI OR-30-007-001-001/14917 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL026675
| Credited |
16/06/2020
|
|
|
10
| DAMBRU MAJHI OR-30-007-001-001/14852 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL026675
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |