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
| LACHHIMA BHATRA(Self) OR-30-004-009-005/36593 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
2
| JUGABATI BHATRA(Wife) OR-30-004-009-005/36593 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
3
| BASANTA BHATRA(Self) OR-30-004-009-005/36594 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
4
| BHARATI BHATRA(Wife) OR-30-004-009-005/36594 | ST |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
5
| SONTOSH BHATRA(Self) OR-30-004-009-005/36589 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
6
| NARENDRA BHATRA(Self) OR-30-004-009-005/36590 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
7
| BARUN BHATRA(Brother) OR-30-004-009-005/36590 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
8
| LOKNATH BHATRA(Self) OR-30-004-009-005/36591 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
9
| AMBITA BHATRA(Wife) OR-30-004-009-005/36591 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
10
| PADURAM BHATRA(Self) OR-30-004-009-005/36592 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL090031
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |