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
| DAITARI BHATRA OR-30-007-022-007/25643 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL000118
| Credited |
24/04/2024
|
|
|
2
| JADU BHATRA OR-30-007-022-006/27022 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
3
| SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
4
| UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
5
| CHAITAN BHATRA OR-30-007-022-006/24928 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
6
| BALRAM MAJHI OR-30-007-022-006/24917 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
7
| RATNA MAJHI OR-30-007-022-006/27020 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
8
| GANGADHAR BHATRA OR-30-007-022-006/24913 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
9
| DAMU BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
10
| RAIMATI BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000118
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |