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
| BHAGABATI KOLLAR OR-30-009-003-004/18000 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL023663
| Credited |
19/08/2021
|
|
|
2
| NILAM KALLAR(Self) OR-30-009-003-004/18348 | OTHER |
BORAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009003WL023663
|
|
|
|
|
3
| SUMITRA KALLAR(Wife) OR-30-009-003-004/18348 | OTHER |
BORAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009003WL023663
|
|
|
|
|
4
| LAXMI BHATRA OR-30-009-003-004/17987 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
5
| BALSAI BHATRA OR-30-009-003-004/18006 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
6
| RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
7
| DEBA PUJARI OR-30-009-003-004/18015 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
8
| DHANUR BHATRA OR-30-009-003-004/18016 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
9
| GURAMANI BHATRA OR-30-009-003-004/18016 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL023663
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |