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
| GOMATI BHATRA OR-30-007-022-004/26199 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430007WL034095
| Credited |
02/07/2020
|
|
|
2
| NITYANAND BHATRA OR-30-007-022-004/26184 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL034095
| Credited |
02/07/2020
|
|
|
3
| SAROJINI BHATRA OR-30-007-022-004/26184 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL034095
| Credited |
02/07/2020
|
|
|
4
| MOHAN BHATRA OR-30-007-022-004/26199 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL034095
| Credited |
02/07/2020
|
|
|
5
| JAYDASH BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL034095
| Credited |
01/07/2020
|
|
|
6
| KARESH GOUD OR-30-007-022-004/26215 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL034095
| Credited |
01/07/2020
|
|
|
7
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL034095
| Credited |
01/07/2020
|
|
|
8
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL034095
| Credited |
01/07/2020
|
|
|
9
| SABITA NAG OR-30-007-022-004/26168 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL034095
| Credited |
02/07/2020
|
|
|
10
| PHULMITA BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL034095
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |