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
| DHANSING GOUD OR-30-007-011-001/24410 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
2
| PATITA PABAN GOUD OR-30-007-011-001/24593 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
3
| LAKSHINATH GOUD OR-30-007-011-001/24613 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
4
| BANDHU GOUDA(Husband) OR-30-007-011-001/328926 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
5
| KEDAR MOHANTY OR-30-007-011-001/24474 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
6
| PRAMILA MOHANTY OR-30-007-011-001/24474 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
7
| GOJA GOUDA(Wife) OR-30-007-011-001/328926 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
8
| BALOMATI GOUDA(Wife) OR-30-007-011-001/328920 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
9
| KARTIKA GOUDA(Husband) OR-30-007-011-001/328920 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
10
| CHANDRU GOUDA(Husband) OR-30-007-011-001/32857 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022388
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |