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
| LAXMI GADBA OR-30-006-009-001/13690 | ST |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL015708
| Credited |
27/05/2020
|
|
|
2
| DAMU GADABA(Self) OR-30-006-009-001/14705 | OTHER |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006009WL015708
| Credited |
27/05/2020
|
|
|
3
| MADANA JANI(Self) OR-30-006-009-001/14674 | OTHER |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL015708
| Credited |
28/05/2020
|
|
|
4
| DAHANA GADABA(Wife) OR-30-006-009-001/14686 | ST |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL015708
| Credited |
28/05/2020
|
|
|
5
| GOBINDA GADABA(Self) OR-30-006-009-001/14692 | OTHER |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL015708
| Credited |
28/05/2020
|
|
|
6
| DANAI GADBA OR-30-006-009-001/13686 | ST |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL015708
| Credited |
28/05/2020
|
|
|
7
| SADA GADBA(Self) OR-30-006-009-001/14676 | OTHER |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL015708
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |