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
| KABITAMAJHI(Wife) OR-30-004-012-001/303223 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
2
| BISWAMBAR MAJHI(Self) OR-30-004-012-001/303224 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
3
| BIBHATRA MAJHI(Self) OR-30-004-012-001/303227 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
4
| BUDA MAJHI(Wife) OR-30-004-012-001/303227 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
5
| KHAGU BHATRA(Self) OR-30-004-012-001/303228 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
6
| JAYNTI BHATRA(Wife) OR-30-004-012-001/303228 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
7
| KRUSNA MAJHI(Self) OR-30-004-012-001/303232 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
8
| BHIMA MAJHI(Self) OR-30-004-012-001/303234 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
9
| KUMAR SING(Self) OR-30-004-012-001/303235 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
10
| JAMUNA SING(Wife) OR-30-004-012-001/303235 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL094785
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |