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
| JAY DHOBA OR-30-007-007-005/10368 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
2
| RATAN BHATRA OR-30-007-007-005/10372 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
3
| ARJUN BHATRA OR-30-007-007-005/10373 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
4
| DAMU BHATRA OR-30-007-007-005/10381 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
5
| BAIDANATH BHATRA OR-30-007-007-005/10383 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
6
| ASMOTI BHATRA(Wife) OR-30-007-007-005/10384 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
7
| DHANURJAY BHATRA(Self) OR-30-007-007-005/10384 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
8
| BANAMALI BHATRA OR-30-007-007-005/10377 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
9
| JAMUNA BHATRA OR-30-007-007-005/10376 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
10
| ABHINITA NAYAK(Wife) OR-30-007-007-005/10385 | ST |
MOHORAGUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022683
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |