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
| LACHMAN BHOTRA OR-30-006-001-002/2796 | ST |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL031606
| Credited |
18/09/2018
|
|
|
2
| SADAN BHOTRA OR-30-006-001-008/7005 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL031606
| Credited |
18/09/2018
|
|
|
3
| GANDHARA BHATRA(Wife) OR-30-006-001-008/7005 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL031606
| Credited |
18/09/2018
|
|
|
4
| GOPI BHOTRA OR-30-006-001-008/7188 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL031606
| Credited |
18/09/2018
|
|
|
5
| HONSAI BHOTRA OR-30-006-001-002/2796 | ST |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL031606
| Credited |
18/09/2018
|
|
|
6
| CHANDRO BHOTRA OR-30-006-001-002/2656 | ST |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL031606
| Credited |
18/09/2018
|
|
|
7
| ACHUTYA BHOTRA OR-30-006-001-002/2659 | ST |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL031606
| Credited |
18/09/2018
|
|
|
8
| DOSAI BHOTRA OR-30-006-001-002/2659 | ST |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL031606
| Credited |
18/09/2018
|
|
|
9
| GANAPATI BHOTRA OR-30-006-001-008/7188 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL060342
|
|
|
|
|
10
| BHAGAT BHOTRA(Self) OR-30-006-001-008/7088 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL031606
| Credited |
18/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |