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
| NILA MAJHI OR-30-007-015-001/30910 | ST |
NUAKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL033303
|
|
|
|
|
2
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033303
| Credited |
01/07/2020
|
|
|
3
| AMIKA CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033303
| Credited |
01/07/2020
|
|
|
4
| LACHHMA GOUD OR-30-007-015-001/31255 | OTHER |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033303
| Credited |
01/07/2020
|
|
|
5
| HEMODHAR HARIJAN OR-30-007-015-001/31271 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033303
| Credited |
01/07/2020
|
|
|
6
| SANBARI GOUD OR-30-007-015-001/30635 | OTHER |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033303
| Credited |
01/07/2020
|
|
|
7
| DASHMI HARIJAN OR-30-007-015-001/31271 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL033303
| Credited |
01/07/2020
|
|
|
8
| JISUDAN KACHAP OR-30-007-015-001/31060 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL033303
| Credited |
01/07/2020
|
|
|
9
| TULSA MANI KACHAP OR-30-007-015-001/31060 | SC |
NUAKOTE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL033303
| Credited |
01/07/2020
|
|
|
10
| SOBASING GOUD OR-30-007-015-001/31174 | OTHER |
NUAKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL033303
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |