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
| BASMATI KALLAR(Daughter-in-Law) OR-30-009-003-004/17929 | OTHER |
BORAKANA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL074035
|
|
|
|
|
2
| SARMILA KOLLAR OR-30-009-003-004/17913 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
3
| RAJMAN KOLLAR OR-30-009-003-004/17915 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
4
| NILAMBAR HARIJAN OR-30-009-003-004/17921 | SC |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
5
| SADHURAM KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
02/12/2020
|
|
|
6
| BHAGABATI KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
7
| SUKRU PUJARI OR-30-009-003-004/17945 | ST |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
8
| DUMAR KOLLAR OR-30-009-003-004/17955 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
9
| BAIDI KUMBHAR OR-30-009-003-004/17977 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
02/12/2020
|
|
|
10
| FAGUNU KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL074035
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |