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
| LALLITA PUJARI OR-30-002-019-003/21213 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
2
| DAMU NAYAK OR-30-002-019-003/21283 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
3
| SABA GANDA OR-30-002-019-003/21289 | SC |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
4
| LAKUNATH CHALAN OR-30-002-019-003/21334 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL080490
|
|
|
|
|
5
| PARBATI CHALAN(Daughter-in-Law) OR-30-002-019-003/21334 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
6
| LACHIMDHAR PUJARI OR-30-002-019-003/21340 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
7
| PHULAM BHATRA OR-30-002-019-003/21206 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
8
| BUDRAM CHALAN OR-30-002-019-003/21344 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
9
| MENAKA CHALAN(Daughter) OR-30-002-019-003/21344 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
10
| SANSINGH CHALAN OR-30-002-019-003/21334 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL058329
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |