S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL017764
| Credited |
14/08/2021
|
|
|
2
| UDBATI BHATRA OR-30-002-022-002/2751 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL017764
|
|
|
|
|
3
| SAMBU PRASAD GUPTA OR-30-002-022-002/2733 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
| Credited |
14/08/2021
|
|
|
4
| GHASINI KALAR(Self) OR-30-002-022-002/2745-B | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
|
|
|
|
|
5
| SUNANDAN KUMAR GUPTA(Self) OR-30-002-022-002/2711-C | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
| Credited |
14/08/2021
|
|
|
6
| SAMADU BHATRA(Self) OR-30-002-022-002/30411808 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
|
|
|
|
|
7
| RAGHUNATH NAYAK(Self) OR-30-002-022-002/30411809 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
|
|
|
|
|
8
| BALABH PUJARI(Self) OR-30-002-022-002/30411810 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
|
|
|
|
|
9
| BAISHAKHI NAYAK(Self) OR-30-002-022-002/30411811 | ST |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
|
|
|
|
|
10
| MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL017764
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |