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
| Lalita Bhuyan(Wife) OR-24-006-001-001/8539 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Ramagiri,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
02/07/2020
|
|
|
2
| Sudam Charana Bhuyan OR-24-006-001-001/8559 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
3
| Syamasundar Badamundi OR-24-006-001-001/8562 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
4
| Srimati gouri Badamundi OR-24-006-001-001/8562 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
5
| Tulasi Bhuyan OR-24-006-001-001/21977 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
6
| Ramesh Chandra Bhyan OR-24-006-001-001/21978 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
7
| Trinath Gomango OR-24-006-001-001/21979 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
8
| Durgacharana Bhuyan OR-24-006-001-001/8509 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
01/07/2020
|
|
|
9
| Mati Bhuyan OR-24-006-001-001/8535 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL015481
| Credited |
02/07/2020
|
|
|
10
| Debaraj Gomanga(Son) OR-24-006-001-001/8592 | ST |
Taramalasing
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL015481
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |