S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DEBARAJ BHATRA OR-30-002-019-002/20258 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
2
| KUMARI BHATRA OR-30-002-019-002/20258 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA | 310 |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
3
| PABITRA OR-30-002-019-002/20259 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
4
| HARI BHATRA OR-30-002-019-002/20260 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
5
| SUKRI BHATRA OR-30-002-019-002/20260 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
6
| RATNABATI V OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL003381
|
|
|
|
|
7
| LABA BHATRA OR-30-002-019-002/20259 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
8
| RUKUNI BHATRA OR-30-002-019-002/20259 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
9
| KUMARI MAJHI(Wife) OR-30-002-019-002/20259 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
10
| KAMALA BHATRA OR-30-002-019-002/20252 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL003381
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |