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
| HARIBANDHU GOUDA OR-30-005-007-002/12053 | OTHER |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
2
| KHEMARAJ OR-30-005-007-002/12185 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
3
| PURUSHOTAM OR-30-005-007-002/12295 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
4
| TULARAM OR-30-005-007-002/12320 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
5
| KURUMNATH OR-30-005-007-002/12322 | OTHER |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
30/01/2020
|
|
|
6
| TEMARU BHATRA OR-30-005-007-002/12327 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
7
| SUKRI BHATRA OR-30-005-007-002/12334 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
8
| TANKADHAR BHATRA OR-30-005-007-002/12392 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
9
| BANAMALI OR-30-005-007-002/12207 | ST |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
10
| MANADHAR GOUD(Self) OR-30-005-007-002/12102 | OTHER |
BHATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL075361
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |