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
| SANSAI BHATRA OR-30-009-001-002/10405 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
2
| PADMABATI BHATRA OR-30-009-001-002/10405 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
3
| SARADU BHATRA OR-30-009-001-002/10412 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
4
| BAIDI BHATRA OR-30-009-001-002/10412 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
5
| CHINU BHATRA OR-30-009-001-002/10414 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
6
| PUNI BHATRA OR-30-009-001-002/10414 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
7
| MANGALBARI KOLLAR OR-30-009-001-002/10446 | OTHER |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
8
| BUKCHAND PUJARI OR-30-009-001-002/10476 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB DHODRA | UGB-298 |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
9
| JAGADU BHATRA OR-30-009-001-002/10439 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009001WL0002155
| Credited |
07/05/2022
|
|
|
10
| RAIBARI BHATRA OR-30-009-001-002/10439 | ST |
KARMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009001WL0002155
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |