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
| RAMDHAR BHATRA OR-30-007-002-004/1628 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
2
| BHAGBAN CHALAN OR-30-007-002-004/3691 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
3
| DUMAR BHATRA OR-30-007-002-004/3628 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL051310
| Credited |
10/11/2023
|
|
|
4
| GHASINI BHATRA OR-30-007-002-004/3628 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL051310
| Credited |
10/11/2023
|
|
|
5
| LAICHAN MAJHI OR-30-007-002-004/3581 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL051310
| Credited |
10/11/2023
|
|
|
6
| LACHHIMDHAR BHATRA OR-30-007-002-004/1665 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
7
| BRUNDI BHATRA OR-30-007-002-004/3659 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
8
| DAINU BHATRA OR-30-007-002-004/3630 | ST |
chercheta
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
9
| DHANAMATI CHALAN OR-30-007-002-004/32722 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
10/11/2023
|
|
|
10
| SUATI BHATRA OR-30-007-002-004/3521 | ST |
chercheta
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007002WL051310
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |