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
| PURUSHOTTAM GOUDA OR-30-009-006-002/24313 | OTHER |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
2
| SANBARI GOUDA OR-30-009-006-002/24313 | OTHER |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
3
| GUNADHAR BHATRA OR-30-009-006-003/25058 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
4
| GURUBARI BHATRA OR-30-009-006-003/25058 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
5
| PARAMA BHATRA(Son) OR-30-009-006-003/25058 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
6
| MAHES BHATRA(Son) OR-30-009-006-003/25058 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
7
| SOBHA MAJHI OR-30-009-006-003/25072 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
8
| DAYA MAJHI OR-30-009-006-003/25072 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
9
| DAMRU MAJHI(Son) OR-30-009-006-003/25072 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
10
| BANA MAJHI(Daughter-in-Law) OR-30-009-006-003/25072 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL132687
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |