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
| KAILASH CHANDRA KACHIM OR-30-007-022-004/26110 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL017658
|
|
|
|
|
2
| SUNAM NAG OR-30-007-022-004/26154 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
3
| MANICHANDRA BHATRA OR-30-007-022-004/26253 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
4
| KUNTILA BHATRA OR-30-007-022-004/26253 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
5
| DIBYADAN KACHIM OR-30-007-022-004/26086 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
6
| RAJATI KACHIM OR-30-007-022-004/26086 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL148947
| Credited |
01/12/2020
|
|
|
7
| SUDHIR KUMAR BHATRA OR-30-007-022-004/26087 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
8
| SAROJINI BHATRA OR-30-007-022-004/26087 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL017658
| Credited |
26/06/2019
|
|
|
9
| KAILASH BISOI(Son) OR-30-007-022-007/25585 | OTHER |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017658
| Credited |
26/06/2019
|
|
|
10
| MAHESWAR BHATRA(Brother) OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL017658
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |