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
| KAMALA GOUDA OR-30-005-012-001/9672 | OTHER |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005012WL014916
|
|
|
|
|
2
| DONAI AMANTYA(Wife) OR-30-005-012-001/9664 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005012WL014916
|
|
|
|
|
3
| NANDA AMANTYA(Self) OR-30-005-012-001/9664 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005012WL014916
|
|
|
|
|
4
| DHANURJAY AMANATYA(Son) OR-30-005-012-001/9664 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005012WL014916
|
|
|
|
|
5
| LUKU MALI(Self) OR-30-005-012-001/17458 | OTHER |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
|
|
|
|
|
6
| BHIMA MALI(Self) OR-30-005-012-001/17457 | OTHER |
CHURAHANDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
| Credited |
14/08/2021
|
|
|
7
| BIMALA MALI(Wife) OR-30-005-012-001/17457 | OTHER |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
|
|
|
|
|
8
| KHIRAMANI MALI(Wife) OR-30-005-012-001/17458 | OTHER |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
|
|
|
|
|
9
| TULARAM AMANATYA(Self) OR-30-005-012-001/17459 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
|
|
|
|
|
10
| KAMALA AMANATYA(Wife) OR-30-005-012-001/17459 | ST |
CHURAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005012WL014916
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |