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
| CHAMARU GOUDA(Self) OR-30-002-016-002/8921 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL009257
|
|
|
|
|
2
| SUDARAN GOUDA(Self) OR-30-002-016-002/8784 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
|
|
|
|
|
3
| MAHENDRA MUDULI(Self) OR-30-002-016-002/8785 | OTHER |
KARCHAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
| Credited |
14/06/2021
|
|
|
4
| RAGHUNATH GOUDA(Self) OR-30-002-016-002/8788 | OTHER |
KARCHAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
| Credited |
14/06/2021
|
|
|
5
| TULARAM GOUDA(Self) OR-30-002-016-002/8789 | OTHER |
KARCHAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
| Credited |
14/06/2021
|
|
|
6
| ANATHARAM GOUDA(Self) OR-30-002-016-002/8792 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
|
|
|
|
|
7
| LAXMAN GOUDA OR-30-002-016-002/8796 | OTHER |
KARCHAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
| Credited |
14/06/2021
|
|
|
8
| BHAGATARAM BHATRA(Self) OR-30-002-016-002/8812 | OTHER |
KARCHAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
| Credited |
14/06/2021
|
|
|
9
| DARAMDASH NAYAK(Self) OR-30-002-016-002/8814 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
|
|
|
|
|
10
| FAGANU NAYAK(Self) OR-30-002-016-002/8815 | OTHER |
KARCHAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009257
|
|
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |