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
| DASHAMU BHATRA OR-30-007-007-005/10329 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
2
| SAMARU BHATRA OR-30-007-007-005/10332 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
3
| DAMBURUDHAR BHATRA(Self) OR-30-007-007-005/10337 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
4
| BRUNDA BHATRA OR-30-007-007-005/10340 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
5
| BUDAI BHATRA OR-30-007-007-005/10340 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
6
| JOGI DHOBA OR-30-007-007-005/10345 | SC |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
7
| SURJYA BHATRA OR-30-007-007-005/10350 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
8
| Padma Bhatra a(Wife) OR-30-007-007-002/10552 | ST |
CHINGUDISOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
9
| UDHAVA BHATRA OR-30-007-007-002/10553 | ST |
CHINGUDISOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
10
| KESAB BHATRA OR-30-007-007-002/10614 | ST |
CHINGUDISOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |