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
| LAKI BHATRA OR-30-002-001-002/5391 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
2
| DHANMATI BHATRA OR-30-002-001-002/5433 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
3
| GABARU BHATRA OR-30-002-001-002/5598 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
4
| NITYANANDA BHATRA OR-30-002-001-002/5383 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
5
| RAIMATI BHATRA OR-30-002-001-002/5383 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
6
| BURUNDI BHATRA OR-30-002-001-002/5426 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
7
| TIKICHANDRA BHATRA(Son) OR-30-002-001-002/5412 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
8
| BHAGABATI BHATRA OR-30-002-001-002/5391 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
9
| CHANCHALA BHATRA OR-30-002-001-002/5412 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
10
| TEMRAJ BHATRA OR-30-002-001-002/5426 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL131901
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |