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
| KAMALU GOUD OR-30-002-016-002/9073 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL016111
|
|
|
|
|
2
| SANPATH GOUDA(Self) OR-30-002-016-003/9944 | OTHER |
M.GUMANDLI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL016111
| Credited |
13/08/2021
|
|
|
3
| KHAGPATI GOUDA(Self) OR-30-002-016-002/9084 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL016111
| Credited |
13/08/2021
|
|
|
4
| BISHU GOUDA(Self) OR-30-002-016-002/9085 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL016111
| Credited |
13/08/2021
|
|
|
5
| MATA GOUDA(Self) OR-30-002-016-002/9090 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL016111
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |