S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RUPADHAR BHATRA OR-30-004-009-005/23753 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL037377
| Credited |
26/09/2017
|
|
|
2
| RAJU CHALAN OR-30-004-009-005/23695 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL037377
| Credited |
26/09/2017
|
|
|
3
| LACHAE CHALAN OR-30-004-009-005/23695 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL037377
| Credited |
26/09/2017
|
|
|
4
| SAJANI BHATRA OR-30-004-009-005/23753 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037377
| Credited |
26/09/2017
|
|
|
5
| MUKTA GOUDA OR-30-004-009-005/23688 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037377
| Credited |
26/09/2017
|
|
|
6
| MANA GOUDA OR-30-004-009-005/23688 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL037377
| Credited |
26/09/2017
|
|
|
7
| PADALAM GOUDA OR-30-004-009-005/23766 | OTHER |
SIUNA GUDA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL111993
| Rejected |
|
|
|
8
| SUBRI GOUDA OR-30-004-009-005/23766 | OTHER |
SIUNA GUDA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL111993
| Rejected |
|
|
|
9
| MANASAYA GOUDA OR-30-004-009-005/23704 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL037377
| Credited |
26/09/2017
|
|
|
10
| RAINI GOUDA OR-30-004-009-005/23704 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL037377
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |