S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUNDAN GUPTA OR-30-002-022-002/2711-B | OTHER |
TARAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
2
| RINA GUPTA OR-30-002-022-002/2733 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
3
| OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B | OTHER |
TARAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL021860
| Credited |
14/08/2021
|
|
|
4
| BAIDI BHATRA OR-30-002-022-002/2718 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL021860
|
|
|
|
|
5
| SAMBU PRASAD GUPTA OR-30-002-022-002/2733 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
6
| NANDAN PRASAD GUPTA(Self) OR-30-002-022-002/2711-A | OTHER |
TARAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
7
| JAYTI BHATRA(Wife) OR-30-002-022-002/2692 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
|
|
|
|
|
8
| SUNANDAN KUMAR GUPTA(Self) OR-30-002-022-002/2711-C | OTHER |
TARAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
9
| MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A | OTHER |
TARAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL021860
| Credited |
13/08/2021
|
|
|
10
| MANSING BHATRA OR-30-002-022-002/2718 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 764075 | KOTTAGAM |
2430002022WL021860
|
|
|
|
|
| Daily Attendence | 7 | 6 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |