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
| BISWANATH JANI OR-30-007-011-003/23770 | ST |
MAJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
2
| GUPTA GOUDA(Self) OR-30-007-011-002/329222260 | OTHER |
LODI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
3
| PADMA JANI(Wife) OR-30-007-011-003/23770 | ST |
MAJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
4
| DAHANA MAJHI OR-30-007-011-003/23845 | ST |
MAJHIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
5
| TILAYA MAJHI OR-30-007-011-003/23851 | ST |
MAJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
6
| BIMALA JANI OR-30-007-011-003/23924 | ST |
MAJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
7
| PADMA GOUD OR-30-007-011-002/23726 | OTHER |
LODI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
8
| kamalachan gouda(Self) OR-30-007-011-002/32880 | OTHER |
LODI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
9
| JAGABANDHU GOUD OR-30-007-011-002/23708 | OTHER |
LODI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
10
| DHANMATI GOUD OR-30-007-011-002/23707 | OTHER |
LODI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0032814
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |