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
| BRAJA MOHAN JALL OR-30-007-015-001/31169 | SC |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
2
| DHANESWAR BISOI OR-30-007-015-001/30729 | OTHER |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
3
| BALARAM BISOI OR-30-007-015-001/30739 | OTHER |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
4
| JUGESWAR BISOI OR-30-007-015-001/30773 | OTHER |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
5
| DULAVA BHATRA OR-30-007-015-001/30857 | ST |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
6
| KRUPA CHALAN OR-30-007-015-001/30890 | ST |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
7
| SARAT CHANDRA JAL OR-30-007-015-001/30892 | SC |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
8
| RAVI HARIJAN OR-30-007-015-001/30893 | SC |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
9
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
10
| AMIKA CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL019372
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |