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
| CHAITAN GOUDA OR-30-004-009-001/23896 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
2
| CHAITAN GOUDA OR-30-004-009-001/23877 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
3
| BUDHABARI GOUDA OR-30-004-009-001/23877 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
4
| HARISCHANDRA LOHORA OR-30-004-009-001/23873 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
5
| DAMANI LOHORA OR-30-004-009-001/23873 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
6
| SUKALADI BHATRA OR-30-004-009-001/23872 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
7
| DINA BHATRA OR-30-004-009-001/23872 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
8
| MAHAN GOUDA OR-30-004-009-001/23891 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL055568
| Credited |
09/09/2020
|
|
|
9
| BIMALA GOUDA OR-30-004-009-001/23864 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
10
| PHAKIRA GOUDA OR-30-004-009-001/23876 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004009WL027135
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |