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
| DEBA BHATRA OR-30-002-024-002/14995 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL140876
| Credited |
24/03/2020
|
|
|
2
| MANGALA HARIJAN OR-30-002-024-002/14994 | SC |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
3
| GOURAM BADEI OR-30-002-024-002/14991 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
4
| SUAGDEI BHATRA OR-30-002-024-002/14995 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
5
| SANBARI BISOI OR-30-002-024-002/14996 | OTHER |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
6
| TULARAM BISOI OR-30-002-024-002/14996 | OTHER |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
7
| GHASIRAM BHATRA OR-30-002-024-002/15003 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
8
| PARBATI BHATRA OR-30-002-024-002/15003 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
9
| RUKUNI NAYAK OR-30-002-024-002/15004 | SC |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
10
| KAMALA RANDHARI OR-30-002-024-002/14992 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL140876
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |