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
| SARADU KALAR OR-30-002-022-001/2094 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
2
| PADLAM KALAR OR-30-002-022-001/2229 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL148621
|
|
|
|
|
3
| MACHINDRA BHATRA(Self) OR-30-002-022-001/34091 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
4
| PARSURAM BHATRA(Self) OR-30-002-022-001/34092 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
5
| DAMA BHATRA(Self) OR-30-002-022-001/34093 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
6
| BHAINSU HARIJAN(Self) OR-30-002-022-001/34094 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
7
| TRINATH HARIJAN(Self) OR-30-002-022-001/34095 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
8
| MANI BHATRA(Self) OR-30-002-022-001/34096 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
9
| DAINU KALAR(Self) OR-30-002-022-001/34097 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
10
| RATAN KALAR(Self) OR-30-002-022-001/34098 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL147781
| Credited |
24/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |