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
| HARI GOUD OR-30-007-011-001/24605 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
2
| CHAMPA GOUD OR-30-007-011-001/24460 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
3
| REBATI GOUD OR-30-007-011-001/32775 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
4
| SITARAM BHATRA(Husband) OR-30-007-011-001/328931 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
5
| BELO GOUD OR-30-007-011-001/24593 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
6
| LOLITA BHATRA(Wife) OR-30-007-011-001/328931 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
7
| PURAN MAJHI OR-30-007-011-001/24657 | SC |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
8
| RADHA MAJHI(Wife) OR-30-007-011-001/328915 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
9
| TANKA GOUDA(Son) OR-30-007-011-001/328916 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
10
| NABINAGOUDA(Self) OR-30-007-011-001/328908 | OTHER |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL003847
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |