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
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
2
| AMIKA CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
3
| PUSTAM MAJHI OR-30-007-015-001/31170 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
4
| RUPSING MAJHI OR-30-007-015-001/32533 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
5
| PRAMILA GOUDA(Wife) OR-30-007-015-001/32495 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
6
| KAMALSING GOUDA(Self) OR-30-007-015-001/32494 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430007WL055652
| Credited |
09/09/2020
|
|
|
7
| PADMA GOUDA(Wife) OR-30-007-015-001/32494 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL055652
| Credited |
09/09/2020
|
|
|
8
| TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL055652
| Credited |
09/09/2020
|
|
|
9
| MALTI GOUD(Wife) OR-30-007-015-001/31053 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL055652
| Credited |
09/09/2020
|
|
|
10
| MADHAB MAJHI OR-30-007-015-001/31304 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL055652
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |