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
| SURJYA BHATRA OR-30-007-007-005/10350 | 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
| SUKDAS DHOBA OR-30-007-007-005/10352 | SC |
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
| ASTA BHATRA OR-30-007-007-005/10356 | 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
|
|
|
4
| LAXMI BHATRA OR-30-007-007-005/10360 | 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
|
|
|
5
| KAMALSINGH BHATRA OR-30-007-007-005/10364 | 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
|
|
|
6
| DHANMATI BHATRA OR-30-007-007-005/10362 | 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
| LAIBAN BHATRA OR-30-007-007-005/10362 | 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
| KANAK HARIJAN OR-30-007-007-005/10366 | SC |
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
| PRATIMA BHATRA(Wife) OR-30-007-007-005/10361 | 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 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |