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
| PANAKU GOUDA(Self) OR-30-009-003-008/18293 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
2
| PURNI GOUDA(Wife) OR-30-009-003-008/18293 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
3
| LAXMAN BHATRA(Self) OR-30-009-003-008/18292 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
4
| SUDANI BHATRA(Wife) OR-30-009-003-008/18292 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
5
| DAYANIDHI GOUDA(Self) OR-30-009-003-008/18294 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
6
| HARABATI BHATRA OR-30-009-003-008/18243 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
27/05/2020
|
|
|
7
| SANU PRADHANI(Self) OR-30-009-003-007/17800 | OTHER |
DARPAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
8
| MANMATI PRADHANI(Wife) OR-30-009-003-007/17800 | OTHER |
DARPAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
9
| HIRA BHATRA(Self) OR-30-009-003-007/17801 | OTHER |
DARPAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
10
| BUDHBARI BHATRA(Wife) OR-30-009-003-007/17801 | OTHER |
DARPAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL015646
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |