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
| HANU GOUDO OR-30-006-005-001/5397 | OTHER |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
30/04/2021
|
|
|
2
| JEMA GOUDO OR-30-006-005-001/5397 | OTHER |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
30/04/2021
|
|
|
3
| RUBI GOUDO OR-30-006-005-001/5398 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
4
| DHANMULA GOUDO OR-30-006-005-001/5398 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
5
| JADU SANTA OR-30-006-005-001/5400 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
6
| RUPAI SANTA OR-30-006-005-001/5400 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
7
| HIRAMATI JANI OR-30-006-005-001/5407 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
8
| PADU JANI OR-30-006-005-001/5418 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
9
| DOSARI JANI OR-30-006-005-001/5418 | ST |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
17/05/2021
|
|
|
10
| KANDRU GOUDO OR-30-006-005-001/5427 | OTHER |
BADADEBTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL001008
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |