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
| DASARATH PUJARI(Self) OR-30-002-022-002/30411824 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
2
| UPENDRA MAJHI(Self) OR-30-002-022-002/30411825 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
3
| SARABANI BHATRA(Self) OR-30-002-022-002/30411826 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
4
| RAILA BHATRA(Self) OR-30-002-022-002/30411827 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
5
| LACHHAMAN PUJARI(Self) OR-30-002-022-002/30411828 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
6
| GHENUA BHATRA(Self) OR-30-002-022-002/30411829 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
7
| JAMBUBATI BHATRA(Self) OR-30-002-022-002/30411830 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
8
| ANADI PUJARI(Self) OR-30-002-022-002/30411831 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
9
| ANANTARAM PUJARI(Self) OR-30-002-022-002/30411832 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
10
| TULA PUJARI(Self) OR-30-002-022-002/30411833 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017417
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |