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
| GOMATI BHATRA(Wife) OR-30-004-020-003/31125 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
2
| JAYAMANI GOUD(Wife) OR-30-004-020-003/31129 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
3
| BAANTI BHATRA(Wife) OR-30-004-020-003/31128 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
4
| TRINARH GOUD(Self) OR-30-004-020-003/31129 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
5
| JAYADEB BHATRA(Self) OR-30-004-020-003/31125 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
6
| KRUSTS BHATRA(Self) OR-30-004-020-003/31127 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
7
| GAJA BHATRA(Self) OR-30-004-020-003/31128 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
8
| BABITA MALI(Wife) OR-30-004-020-003/31126 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
9
| RABINDRA MALI(Self) OR-30-004-020-003/31126 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
10
| HIRA BHATRA(Wife) OR-30-004-020-003/31127 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL100346
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |