S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PADMA MAJHI OR-30-007-016-001/29027 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
2
| AVI BHATRA OR-30-007-005-001/15388 | ST |
GHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
3
| JAYANTI BHATRA OR-30-007-005-001/15388 | ST |
GHATAGUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
4
| LOKNATH BHATRA OR-30-007-005-004/16089 | ST |
PATRAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
5
| KESHABATI BHATRA OR-30-007-005-004/16089 | ST |
PATRAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
6
| MANIMA GOUD OR-30-007-007-001/10707 | OTHER |
BARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0054940
|
|
|
|
|
7
| KETAN BHATRA OR-30-007-016-001/29013 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
8
| Parbati gouda(Daughter-in-Law) OR-30-007-007-001/10707 | OTHER |
BARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
9
| NARAHARI GOUD OR-30-007-007-001/10707 | OTHER |
BARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0054940
|
|
|
|
|
10
| Trinath gouda(Son) OR-30-007-007-001/10707 | OTHER |
BARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0054940
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |