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
| DOMAI AMANATYA OR-30-006-001-009/2478 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL017464
|
|
|
|
|
2
| KHAGAPATI AMANATYA(Son) OR-30-006-001-009/2478 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006011WL017464
|
|
|
|
|
3
| TRIPATI PUJARI(Self) OR-30-006-001-007/1415114 | OTHER |
CHILIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006011WL017464
| Credited |
05/06/2020
|
|
|
4
| NIRANJAN MALI(Self) OR-30-006-001-007/14966 | OTHER |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006011WL017464
|
|
|
|
|
5
| KISWARI MALI(Wife) OR-30-006-001-007/14966 | OTHER |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006011WL017464
|
|
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |