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
| DHANMATI BHATRA(Wife) OR-30-004-020-003/31140 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
2
| NILA GOUD(Wife) OR-30-004-020-003/31142 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
3
| GHANA BHATRA(Self) OR-30-004-020-003/31144 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
4
| MUKUND GOUD(Self) OR-30-004-020-003/31138 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
5
| RADHAMANI GOUD(Wife) OR-30-004-020-003/31138 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
6
| SABITA BHATRA(Wife) OR-30-004-020-003/31139 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
7
| KUSTA GOUD(Self) OR-30-004-020-003/31142 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
8
| DASARU BHATRA(Self) OR-30-004-020-003/31140 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
9
| ARJUN BHATRA(Self) OR-30-004-020-003/31139 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL013430
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |