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
| GOBARDHAN GOUD OR-30-007-015-001/30082 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033268
| Credited |
11/08/2017
|
|
|
2
| MANGARU GOUD OR-30-007-015-001/30101 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033268
| Credited |
11/08/2017
|
|
|
3
| MANGARU GOUD OR-30-007-015-001/30339 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033268
| Credited |
11/08/2017
|
|
|
4
| GOPINATH GOUD OR-30-007-015-001/31280 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033268
| Credited |
11/08/2017
|
|
|
5
| ARACHIT MAJHI OR-30-007-015-001/31436 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL033268
| Credited |
11/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |