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
| BUDRU BHATRA(Self) OR-30-009-006-001/30202 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
22/11/2021
|
|
|
2
| NIDA BHATRA(Self) OR-30-009-006-001/30203 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
22/11/2021
|
|
|
3
| KOMU BHATRA(Self) OR-30-009-006-001/30206 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
22/11/2021
|
|
|
4
| RAG PUJARI(Self) OR-30-009-006-001/30207 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
22/11/2021
|
|
|
5
| DAMUDHAR JANI(Self) OR-30-009-006-001/30208 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
22/11/2021
|
|
|
6
| JAMATI JANI(Wife) OR-30-009-006-001/30208 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
7
| SITAL PUJARI(Wife) OR-30-009-006-001/30207 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
8
| LAIKON BHATRA(Wife) OR-30-009-006-001/30206 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
9
| RAYMATI BHATRA(Wife) OR-30-009-006-001/30203 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
10
| BASMATI BHATRA(Wife) OR-30-009-006-001/30202 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |