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
| BIJAY KUMAR BISOI(Self) OR-30-007-011-003/329177 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0029407
| Credited |
01/12/2022
|
|
|
2
| MANAS RANJAN BISSOYI(Self) OR-30-007-011-003/329158 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0029407
| Credited |
01/12/2022
|
|
|
3
| RASANA BISOI(Self) OR-30-007-011-003/328281 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0029407
| Credited |
01/12/2022
|
|
|
4
| BAKULA MUDULI(Husband) OR-30-007-011-003/328941 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0029407
| Credited |
01/12/2022
|
|
|
5
| JITENDRI BISSOYI(Wife) OR-30-007-011-003/329177 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
6
| RABI GOUDA(Self) OR-30-007-011-003/329188 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
7
| KRUPA MAJHI(Self) OR-30-007-011-003/329189 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
8
| ARJUN GOUDA(Self) OR-30-007-011-003/329190 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
9
| SURJYA MUDULI(Wife) OR-30-007-011-003/328941 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
10
| URMILA GOUD(Wife) OR-30-007-011-003/329188 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |