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
| GOBINDA NAYAK(Self) OR-12-016-014-018/11566 | SC |
S.NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL008815
|
|
|
|
|
2
| BAYA NAYAK(Self) OR-12-016-014-018/11576 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
3
| GOLAPI OR-12-016-014-018/11577 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
4
| K.KANAKA OR-12-016-014-018/11579 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
5
| NABINA BADTYA(Self) OR-12-016-014-018/11599 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
6
| KUMARI OR-12-016-014-018/11600 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
7
| K.MADIKA OR-12-016-014-018/11601 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
8
| SIMANCHALA SABARA OR-12-016-014-016/10294 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
9
| KURA NAYAK(Self) OR-12-016-014-018/11540 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
10
| PANDU GOUDA OR-12-016-014-018/11550 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL008815
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |