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 PUJARI OR-30-004-017-002/25682 | ST |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
2
| PADU GOUDA(Self) OR-30-004-017-002/30313 | OTHER |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
3
| TULASI GOUDA(Wife) OR-30-004-017-002/30313 | OTHER |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
4
| PRAHLAD GANDA OR-30-004-017-002/30433 | ST |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
5
| CHANDRABATI PUJARI OR-30-004-017-002/25682 | ST |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
6
| LABANYA GOUDA OR-30-004-017-002/25725 | OTHER |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
7
| JANAKI GOUDA OR-30-004-017-002/25725 | OTHER |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
8
| LAXMI GOUDA(Wife) OR-30-004-017-003/25241 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
9
| PADMANI GOUDA OR-30-004-017-003/25347 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
10
| PADURAM GOUDA OR-30-004-017-003/25361 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0001554
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |