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
| PITABASA MAJHI(Son) OR-30-006-001-008/7006 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL074703
| Credited |
07/02/2018
|
|
|
2
| SAHEBA MAJHI(Son) OR-30-006-001-008/7006 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL074703
| Credited |
07/02/2018
|
|
|
3
| KESHAB GOUDO OR-30-006-001-008/7023 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL074703
| Credited |
07/02/2018
|
|
|
4
| SURENDRA PUJARI(Son) OR-30-006-001-008/7086 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL074703
| Credited |
07/02/2018
|
|
|
5
| PHULA PUJARI(Daughter) OR-30-006-001-008/7086 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL074703
| Credited |
07/02/2018
|
|
|
6
| SUKAI GOUDO OR-30-006-001-008/7023 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL074703
| Credited |
07/02/2018
|
|
|
7
| BHIMA GOUDA(Son) OR-30-006-001-008/7023 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL074703
| Credited |
07/02/2018
|
|
|
8
| KUMARI GOUDA(Daughter) OR-30-006-001-008/7023 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL074703
| Credited |
07/02/2018
|
|
|
9
| CHAITAN PUJARI OR-30-006-001-008/7086 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL074703
| Credited |
07/02/2018
|
|
|
10
| SANMATI PUJARI OR-30-006-001-008/7086 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL074703
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |