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 BISSOYI OR-30-007-001-001/15318 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL028595
| Credited |
09/11/2021
|
|
|
2
| DEBA GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL028595
|
|
|
|
|
3
| JUDHISTI GOUD OR-30-007-001-001/15366 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDLPUR | 1450 |
2430007WL028595
| Credited |
09/11/2021
|
|
|
4
| TULSA GOUD OR-30-007-001-001/15366 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDLPUR | 1450 |
2430007WL028595
| Credited |
09/11/2021
|
|
|
5
| LAKICHANDRA MAJHI OR-30-007-001-001/15341 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL028595
| Credited |
11/09/2021
|
|
|
6
| TILOTAMA BISSOYI OR-30-007-001-001/15318 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL028595
| Credited |
09/11/2021
|
|
|
7
| RUKMANI GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL028595
| Credited |
09/11/2021
|
|
|
8
| DALILA SUNA(Wife) OR-30-007-001-001/32489 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKG |
2430007WL028595
| Credited |
12/09/2021
|
|
|
9
| PANKAJ SUNA(Self) OR-30-007-001-001/32489 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKG |
2430007WL028595
| Credited |
12/09/2021
|
|
|
10
| MUNGARI MAJHI OR-30-007-001-001/15341 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL028595
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |