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
| SIABATI BHATRA(Daughter-in-Law) OR-30-009-003-005/17396 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
2
| SANU MAJHI OR-30-009-003-003/16965 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
3
| GURUBARI MAJHI OR-30-009-003-003/16965 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
4
| CHETMAN BHATRA OR-30-009-003-008/18234 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
5
| CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
6
| GOBIND CH BHATRA(Son) OR-30-009-003-008/18231 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
7
| SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
8
| SABITRI BHATRA(Daughter-in-Law) OR-30-009-003-003/17086 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
9
| DEBAKI GOND(Daughter-in-Law) OR-30-009-003-006/17356 | ST |
DANGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
| Credited |
30/03/2020
|
|
|
10
| PADU BHATRA(Self) OR-30-009-003-006/30116 | OTHER |
DANGARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL140485
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |