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
| HEMALATA BHATRA(Wife) OR-30-004-009-001/36244 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
2
| JADU KEUT(Self) OR-30-004-009-001/36248 | SC |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
3
| NIRANJAN BHATRA(Self) OR-30-004-009-001/36244 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
4
| CHAMPA KEUT(Wife) OR-30-004-009-001/36248 | SC |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
5
| CHANDRA PANKA(Self) OR-30-004-009-001/36246 | SC |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
6
| SUNITA PANKA(Wife) OR-30-004-009-001/36246 | SC |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
7
| JAGANNATH GOUD(Self) OR-30-004-009-001/36241 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
8
| GOBIND MAJHI(Self) OR-30-004-009-001/36242 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
9
| DHANASTI BHATRA(Wife) OR-30-004-009-001/36235 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
10
| KHAGAPATI PUJARI(Self) OR-30-004-009-001/36249 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL021844
| Credited |
12/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |