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
| LAXMI KOLLAR OR-30-009-003-004/17956 | OTHER |
BORAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009003WL023663
|
|
|
|
|
2
| SARMILA KOLLAR OR-30-009-003-004/17913 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
3
| RAJMAN KOLLAR OR-30-009-003-004/17915 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
4
| NILAMBAR HARIJAN OR-30-009-003-004/17921 | SC |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
5
| FAGUNU KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
6
| SUATI KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
7
| SAMARU KOLLAR OR-30-009-003-004/17910 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
8
| SUKRU PUJARI OR-30-009-003-004/17945 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
9
| PITAMBAR PUJARI OR-30-009-003-004/17944 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
10
| MANDODARI PUJARI OR-30-009-003-004/17944 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |