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
| TULA GOUD(Son) OR-30-009-006-009/33811 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
2
| DHANSAI BHATRA(Self) OR-30-009-006-009/33812 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
3
| FULMATI BHATRA(Wife) OR-30-009-006-009/33812 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
4
| MANAE BHATRA(Self) OR-30-009-006-009/33813 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
5
| JAYSINGH BHATRA(Son) OR-30-009-006-009/33813 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
6
| LAXMI BHATRA(Daughter-in-Law) OR-30-009-006-009/33813 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
7
| LASHMU BHATRA(Self) OR-30-009-006-009/33814 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
8
| CHAIT BHATRA(Wife) OR-30-009-006-009/33814 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
9
| MONABODH BHATRA(Self) OR-30-009-006-009/33815 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
10
| DHANMATI BHATRA(Wife) OR-30-009-006-009/33815 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL053088
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |