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
| SAHAN BHATRA OR-30-009-003-004/18024 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
2
| SUDEI BHATRA(Daughter-in-Law) OR-30-009-003-004/18030 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
3
| MATHURA GOUDA(Daughter) OR-30-009-003-005/17362 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
4
| DHANMATI GOUD(Daughter-in-Law) OR-30-009-003-005/17392 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
5
| BALSAI BHATRA OR-30-009-003-004/18006 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
6
| RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
7
| GANGADHAR BHATRA OR-30-009-003-004/18012 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
8
| DEBA PUJARI OR-30-009-003-004/18015 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
9
| DHANUR BHATRA OR-30-009-003-004/18016 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
10
| GURAMANI BHATRA OR-30-009-003-004/18016 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL061602
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |