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
| BHANO BHATRA OR-30-007-017-003/19175 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006009
| Credited |
10/06/2023
|
|
|
2
| SHATRUGHAN BHATRA OR-30-007-017-003/19188 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006009
| Credited |
10/06/2023
|
|
|
3
| JAYSING GOUD OR-30-007-017-003/19205 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006009
| Credited |
10/06/2023
|
|
|
4
| ISHWAR BHATRA OR-30-007-017-003/19211 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006009
| Credited |
10/06/2023
|
|
|
5
| BANSING GOUD OR-30-007-017-003/19230 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
6
| GANGA GOUD OR-30-007-017-003/19036 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
7
| BHAGBATI BHATRA OR-30-007-017-003/19173 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
8
| ISWAR GOUDA(Self) OR-30-007-017-003/33024 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
9
| LALIT GOUD (Self) OR-30-007-017-003/19094 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
10
| BENU BHATRA(Self) OR-30-007-017-003/32690 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006009
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |