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
| SUBURI SAMRATH OR-30-002-019-003/21128 | ST |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002019WL062678
|
|
|
|
|
2
| SURYA BHATRA OR-30-002-019-003/21133 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
3
| ARJUNA GANDA OR-30-002-019-003/21169 | SC |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
4
| LACHANDEI GANDA OR-30-002-019-003/21169 | SC |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
5
| DHANSAI BHATRA OR-30-002-019-003/21175 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
14/10/2020
|
|
|
6
| DINABANDHU CHOUDHURY OR-30-002-019-003/21177 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
14/10/2020
|
|
|
7
| CHANDRASEKHAR SAMRATH OR-30-002-019-003/21128 | ST |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
8
| MANIMA CHOUDHARI(Daughter-in-Law) OR-30-002-019-003/21177 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
9
| TRINATH BHATRA(Father-in_Law) OR-30-002-019-003/21169 | SC |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
| Credited |
13/10/2020
|
|
|
10
| NALINIPRABHA BARA OR-30-002-019-003/21182 | OTHER |
RAJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL062678
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |