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
| PHULCHAND GOUD(Self) OR-30-004-020-003/31137 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL098697
| Credited |
15/03/2021
|
|
|
2
| LACHANADI GOUD(Wife) OR-30-004-020-003/31136 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
3
| DEBAKI GOUD(Wife) OR-30-004-020-003/31137 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
4
| MUKUND GOUD(Self) OR-30-004-020-003/31138 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
5
| RADHAMANI GOUD(Wife) OR-30-004-020-003/31138 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
6
| SABITA BHATRA(Wife) OR-30-004-020-003/31139 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
7
| ARJUN BHATRA(Self) OR-30-004-020-003/31139 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
8
| BABARU MALI(Self) OR-30-004-020-003/31135 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
9
| BHABANI MALI(Wife) OR-30-004-020-003/31135 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
10
| HARICHANDRA GOUD(Self) OR-30-004-020-003/31136 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL098697
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |