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
| SOMNATH BISOI OR-30-006-001-009/2372 | OTHER |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL008830
| Credited |
18/05/2019
|
|
|
2
| TRILOCHAN NAYAK OR-30-006-001-009/2384 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL008830
| Credited |
18/05/2019
|
|
|
3
| GANGA AMANATYA OR-30-006-001-009/2422 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL008830
| Credited |
18/05/2019
|
|
|
4
| HALDHAR AMANATYA OR-30-006-001-009/2424 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL008830
| Credited |
18/05/2019
|
|
|
5
| BISWONATH PUJARI OR-30-006-001-009/2430 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL008830
| Credited |
18/05/2019
|
|
|
6
| BHAGBAN AMANATYA OR-30-006-001-009/2439 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL008830
| Credited |
18/05/2019
|
|
|
7
| LALIT AMANATYA OR-30-006-001-009/2462 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL008830
| Credited |
18/05/2019
|
|
|
8
| TELO AMANATYA OR-30-006-001-009/2473 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL008830
| Credited |
18/05/2019
|
|
|
9
| KUMTI JANI(Self) OR-30-006-001-010/2564 | ST |
PORJAMINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | NAVARANGPURA | UCBA0000213 |
2430006WL008830
| Credited |
18/05/2019
|
|
|
10
| RAGHUNATH JANI OR-30-006-001-010/2570 | ST |
PORJAMINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008830
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |