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
| MAKAR GOUDA(Self) OR-30-006-005-003/14781 | OTHER |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
29/04/2021
|
|
|
2
| SWATI GOUDA(Wife) OR-30-006-005-003/14781 | OTHER |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
29/04/2021
|
|
|
3
| CHIDI SANTA OR-30-006-005-003/1623 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
4
| SURJYO SANTA OR-30-006-005-003/1623 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
5
| ESHWAR SANTA OR-30-006-005-003/1632 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
6
| SABITRI SANTA OR-30-006-005-003/1632 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
7
| CHACHRI SANTA OR-30-006-005-003/1639 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
8
| KAMLU SANTA OR-30-006-005-003/1639 | ST |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
17/05/2021
|
|
|
9
| NARSINGH GOUDO OR-30-006-005-003/1689 | OTHER |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
29/04/2021
|
|
|
10
| KANCHAN GOUDO OR-30-006-005-003/1689 | OTHER |
GADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL000079
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |