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
| DHANSING GOUD OR-30-007-011-001/24410 | OTHER |
JAMBAGUDA.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0029407
| Credited |
01/12/2022
|
|
|
2
| PATITA PABAN GOUD OR-30-007-011-001/24593 | OTHER |
JAMBAGUDA.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
3
| LAKSHINATH GOUD OR-30-007-011-001/24613 | OTHER |
JAMBAGUDA.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029407
| Credited |
03/12/2022
|
|
|
4
| Madanabati Bhatra(Wife) OR-30-007-011-001/329075 | OTHER |
JAMBAGUDA.
|
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
| BALOMATI GOUDA(Wife) OR-30-007-011-001/328920 | OTHER |
JAMBAGUDA.
|
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
| KARTIKA GOUDA(Husband) OR-30-007-011-001/328920 | OTHER |
JAMBAGUDA.
|
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
| CHANDRU GOUDA(Husband) OR-30-007-011-001/32857 | OTHER |
JAMBAGUDA.
|
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
| LALITA GOUDA(Wife) OR-30-007-011-001/329074 | OTHER |
JAMBAGUDA.
|
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
| DUR OR-30-007-011-001/329075 | OTHER |
JAMBAGUDA.
|
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
| DOMU OR-30-007-011-001/329074 | OTHER |
JAMBAGUDA.
|
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 | | | | | | | | | | | | | | |