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
| SAMARI BHATRA OR-30-002-024-002/14967 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
2
| RUPSILA BHATRA OR-30-002-024-002/14967 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
3
| PURUSOTI GANDA OR-30-002-024-002/14972 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
4
| DHANAI GANDA OR-30-002-024-002/14972 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
5
| SADU BHATRA(Self) OR-30-002-024-002/14973 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
11/03/2020
|
|
|
6
| JAYATI BHATRA(Wife) OR-30-002-024-002/14973 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
7
| SANDHAR NAYAK(Self) OR-30-002-024-002/14974 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
11/03/2020
|
|
|
8
| TILAK NAYAK(Wife) OR-30-002-024-002/14974 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
9
| MANGALI NAYAK(Wife) OR-30-002-024-002/14979 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL132933
| Credited |
10/03/2020
|
|
|
10
| KHUTI NAYAK OR-30-002-024-002/14979 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL132933
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |