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
| RASULA RAUT(Daughter) OR-30-008-023-004/18435 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
2
| BISHNU GOND(Brother) OR-30-008-023-004/18673 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
3
| RAMULA GOND(Sister) OR-30-008-023-004/18673 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
4
| LACHANI OR-30-008-023-004/18755 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
5
| DASHA MALI(Granddaughter) OR-30-008-023-004/18755 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
6
| RAMULA(Wife) OR-30-008-023-004/18883 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
7
| ANITA GOND(Daughter) OR-30-008-023-004/18883 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
8
| DILUKUMAR GOND(Brother) OR-30-008-023-004/18883 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
9
| AITU GOND(Brother) OR-30-008-023-004/18423 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
10
| BASU OR-30-008-023-004/18435 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |