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
| KRUSHNA MANATYA(Son) OR-30-006-010-006/6236 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
06/02/2020
|
|
|
2
| PITAMBAR RANDHARI OR-30-006-010-006/6258 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
10/02/2020
|
|
|
3
| RAMCHANDRA AMNATYA(Self) OR-30-006-010-006/14626 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
06/02/2020
|
|
|
4
| DEBENDRA MAJHI OR-30-006-010-006/6261 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL106180
| Credited |
10/02/2020
|
|
|
5
| SAHEBA RANDHARI(Self) OR-30-006-010-006/14692 | OTHER |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL106180
| Credited |
10/02/2020
|
|
|
6
| RUKMANI RAANDHAARI(Wife) OR-30-006-010-006/14621 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL106180
| Credited |
06/02/2020
|
|
|
7
| BALRAM AMANATYA OR-30-006-010-006/6279 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
06/02/2020
|
|
|
8
| MARKANDA NAYAK(Self) OR-30-006-010-006/14622 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
10/02/2020
|
|
|
9
| PITAMBAR AMANATYA(Self) OR-30-006-010-006/14620 | ST |
KOIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
| Credited |
06/02/2020
|
|
|
10
| PADMA DONGRI(Wife) OR-30-006-010-002/6031 | OTHER |
BADADAIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106180
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |