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
| DEPENDRA SANTA(Self) OR-30-009-013-002/35363 | 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
| ANJALI SANTA(Wife) OR-30-009-013-002/35363 | 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
| SADA SANTA(Self) OR-30-009-013-002/35364 | 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
| ANSU SANTA(Wife) OR-30-009-013-002/35364 | 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
| ANTA SANTA(Self) OR-30-009-013-002/35365 | 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
| BALA SANTA(Wife) OR-30-009-013-002/35365 | 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
| ARKHIT GOUD(Self) OR-30-009-013-002/35366 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
8
| TUMI GOUDA(Wife) OR-30-009-013-002/35366 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL094341
| Credited |
15/03/2021
|
|
|
9
| ARJA SANTA(Self) OR-30-009-013-002/35367 | 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
| TEMA SANTA(Wife) OR-30-009-013-002/35367 | 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 | | | | | | | | | | | | | | |