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
| DHANIRAM GOUDA OR-30-004-009-001/24048 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
2
| DAYAMATI GOUD(Wife) OR-30-004-009-001/24047 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
3
| RAGHU BHATRA OR-30-004-009-001/23964 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
4
| GANESH GOUDA OR-30-004-009-001/24047 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
5
| GUNJI BHATRA OR-30-004-009-001/23964 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
6
| MUNGAE GOUDA OR-30-004-009-001/23999 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
7
| AYATI GOUDA OR-30-004-009-001/24000 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
8
| AMAE SAHU OR-30-004-009-001/24002 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
9
| PURNNA GOUDA OR-30-004-009-001/24031 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
10
| JALANDHAR GANDA OR-30-004-009-001/24033 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL100881
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |