S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHATAR SAHU(Self) OR-30-004-009-001/36506 | OTHER |
CHITABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004009WL062848
|
|
|
|
|
2
| DHANSAI GOUD(Self) OR-30-004-009-001/36388 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
3
| CHAMPA GOUD(Wife) OR-30-004-009-001/36392 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
4
| RUPAI GOUD(Wife) OR-30-004-009-001/36394 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
5
| BHAGABATI GOUD(Wife) OR-30-004-009-001/36393 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
6
| NIRANJAN BHATRA(Self) OR-30-004-009-001/36244 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
7
| KINKAR GOUD(Self) OR-30-004-009-001/36380 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
8
| DHANSINGH GOND(Self) OR-30-004-009-001/36395 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
9
| RABI GOUD(Self) OR-30-004-009-001/36397 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
10
| RANSAI GOUD(Self) OR-30-004-009-001/36389 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL062848
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |