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
| PHAGUNU BHATRA OR-30-002-001-004/5989 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
2
| MANGRA BHATRA OR-30-002-001-004/5998 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
3
| DHANMATI BHATRA OR-30-002-001-004/6001 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
4
| GOPABANDHU GOUDA OR-30-002-001-004/6064 | OTHER |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
5
| BALI BHATRA OR-30-002-001-004/6041 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
6
| SUKALU BHATRA OR-30-002-001-004/6041 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
7
| MANGTU BHATRA OR-30-002-001-004/5955 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
8
| LACHNI BHATRA OR-30-002-001-004/5955 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
9
| ASA BHATRA OR-30-002-001-004/5994 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
10
| SAMDU BHATRA OR-30-002-001-004/5994 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL100137
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |