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
| adama kalar(Wife) OR-30-002-007-003/31843-B | OTHER |
DEOGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002007WL135857
|
|
|
|
|
2
| SUNAI BHATRA OR-30-002-007-003/31866 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
3
| KAMALA BHATRA OR-30-002-007-003/31871 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
4
| RAISING BHATRA(Brother) OR-30-002-007-003/31817 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
5
| DHANA BHATRA OR-30-002-007-003/31823 | ST |
DEOGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
6
| BANSING BINDHANI OR-30-002-007-003/31830 | SC |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
7
| GOMOTI KALAR OR-30-002-007-003/31842 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
8
| DULABHA JANI OR-30-002-007-003/31853 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
9
| RATANI JANI OR-30-002-007-003/31859 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
10
| DHABALU GOUDA OR-30-002-007-003/31834 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL135857
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |