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
| DINAMANI PRADHANI(Self) OR-30-007-015-001/326763 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
2
| DHANAI GOUDA(Self) OR-30-007-015-001/326765 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
3
| MATI PAIKA(Self) OR-30-007-015-001/326766 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
4
| SWARNA GOUDA(Self) OR-30-007-015-001/326773 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
5
| RAIMATI MAJHI(Self) OR-30-007-015-001/326775 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
6
| NILA GOUDA(Self) OR-30-007-015-001/326776 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
7
| SAHADEB NAYAK(Self) OR-30-007-015-001/326777 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
8
| LAXMAN GOUDA(Self) OR-30-007-015-001/326780 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
9
| KRUPA NAIK(Self) OR-30-007-015-001/326782 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
10
| DAMAE GOUD(Self) OR-30-007-015-001/326750 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050657
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |