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
| SWATI BHATRA(Wife) OR-30-002-022-002/2725-A | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
2
| BASU PUJARI(Self) OR-30-002-022-002/2725-A | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
3
| HARISCHANDRA RELI(Self) OR-30-002-022-002/2770-A | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
4
| UDBATI BHATRA OR-30-002-022-002/2751 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
5
| CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
6
| DAMUNI BHATRA(Self) OR-30-002-022-002/30411813 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
7
| UDRAN JANI(Self) OR-30-002-022-002/30411814 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
8
| BALRAM JANI(Self) OR-30-002-022-002/30411815 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
9
| KRUSHNA KUMBHAR(Self) OR-30-002-022-002/30411816 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
10
| MUKTA GANDA(Self) OR-30-002-022-002/30411817 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL007780
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |