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
| SONI AMANATYA OR-30-006-001-009/2406 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006001WL088199
|
|
|
|
|
2
| JAGBANDHU AMANATYA OR-30-006-001-009/2406 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006001WL088199
|
|
|
|
|
3
| LOMBODHAR AMANATYA OR-30-006-001-009/2410 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL088199
|
|
|
|
|
4
| DAMU AMANATYA OR-30-006-001-009/2404 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL088199
|
|
|
|
|
5
| MUKUNDA AMANATYA OR-30-006-001-009/2391 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL088199
|
|
|
|
|
6
| CHAITAN AMANATYA OR-30-006-001-009/2399 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL088199
|
|
|
|
|
7
| DONAI AMANATYA OR-30-006-001-009/2399 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL088199
|
|
|
|
|
8
| DALIMBO AMANATYA OR-30-006-001-009/2400 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL088199
|
|
|
|
|
9
| SONU AMANATYA OR-30-006-001-009/2400 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006001WL088199
| Credited |
01/01/2021
|
|
|
10
| RAGHUNATH AMANATYA OR-30-006-001-009/2391 | ST |
PAIKO MINIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL088199
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |