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
| SAMAI GANDA OR-30-004-020-004/22184 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
2
| GHENUA GANDA OR-30-004-020-004/22138 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
3
| SAMAN GANDA OR-30-004-020-004/21934 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
4
| NILAM PAIKA OR-30-004-020-004/22143 | OTHER |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
5
| LALA BHATRA OR-30-004-020-004/21973 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
6
| RAIBARI GANDA OR-30-004-020-004/22138 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
7
| NILABATI GANDA OR-30-004-020-004/21985 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
8
| TARABATI PAIKA OR-30-004-020-004/22143 | OTHER |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
9
| SANU GANDA OR-30-004-020-004/22142 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
10
| DHANASING GANDA OR-30-004-020-004/22184 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL010156
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |