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
| TILACHAND MAJHI(Self) OR-30-009-013-002/35373 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
2
| BHUBAN DEI MAJHI(Wife) OR-30-009-013-002/35373 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
3
| LABA BHATRA(Self) OR-30-009-013-002/35374 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
4
| BIDYA DHAR BHATRA OR-30-009-013-002/35374 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
5
| BRIJLAL MAJHI(Self) OR-30-009-013-002/35375 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
6
| SAMADURA MAJHI(Father) OR-30-009-013-002/35375 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
7
| BRUNDA SANTA(Self) OR-30-009-013-002/35376 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
8
| DARSAN SANTA(Husband) OR-30-009-013-002/35376 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
9
| PALAKU SANTA(Self) OR-30-009-013-002/35377 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
10
| BRUNDA SANTA(Wife) OR-30-009-013-002/35377 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |