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
| BUDAN GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
2
| HIRAMANI GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
3
| MADHAB GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
4
| SUNADHAR GOUDO OR-30-006-001-008/6981 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
5
| DAMU BHOTRA OR-30-006-001-008/6986 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
6
| BUDAI BHOTRA OR-30-006-001-008/6986 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
7
| TRINATH BHOTRA OR-30-006-001-008/6986 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
8
| BAIDANATH BHATRA(Son) OR-30-006-001-008/6986 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
9
| GAJAMATI BHOTRA OR-30-006-001-008/7003 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
10
| DOMAI GOUDO OR-30-006-001-008/6981 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006011WL010174
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |