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
| GOMATI BHATRA(Self) OR-30-002-001-002/6555 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
2
| JOGIN BHATRA(Self) OR-30-002-001-002/6556 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
3
| KAMAL BHATRA(Self) OR-30-002-001-002/6557 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
4
| BHAGBATI MAJHI(Self) OR-30-002-001-002/6558 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
5
| TANKADHAR BHATRA(Self) OR-30-002-001-002/6559 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
6
| JAGARNATH BHATRA(Self) OR-30-002-001-002/6560 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
7
| DULARSING MANGALI(Self) OR-30-002-001-002/6561 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
8
| MANGARI MAJHI(Self) OR-30-002-001-002/6562 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
9
| MAINA MANGALI(Self) OR-30-002-001-002/6563 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
10
| PADAM BHATRA(Self) OR-30-002-001-002/6564 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |