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
| DEBARAJ BHATRA OR-30-002-019-002/20258 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
2
| KUMARI BHATRA OR-30-002-019-002/20258 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA | 310 |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
3
| SAMARUBHATRA OR-30-002-019-002/20266 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
4
| SUKAMAN BHATRA OR-30-002-019-002/20267 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
5
| KAMALA MURIA OR-30-002-019-002/20285 | OTHER |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
6
| KRUSA BHATRA OR-30-002-019-002/20287 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
7
| LOKANATH BHATRA OR-30-002-019-002/20289 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
8
| KEMRAJ BHATRA OR-30-002-019-002/20306 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
9
| RAINU BHATRA OR-30-002-019-002/20310 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
10
| SUMITRA BHATRA OR-30-002-019-002/20311 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL056311
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |