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
| BOLI GOUDA(Self) OR-30-007-017-003/32794 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
2
| LAXMI GOUDA(Self) OR-30-007-017-003/32905 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
3
| PADMA GOUDA(Wife) OR-30-007-017-003/33023 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
4
| KAMALDEI GOUDA(Wife) OR-30-007-017-003/32794 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
5
| ISWAR GOUDA(Self) OR-30-007-017-003/33024 | ST |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
6
| DURGA GOUDA(Self) OR-30-007-017-003/33023 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
7
| SANIA GOUDA(Self) OR-30-007-017-003/32766 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
8
| KUMA GOUDA(Self) OR-30-007-017-003/32689 | OTHER |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
9
| BENU BHATRA(Self) OR-30-007-017-003/32690 | ST |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
10
| GAJENDRA PUJARI(Self) OR-30-007-017-003/32734 | ST |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |