S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIMAL SARKAR(Self) OR-30-004-020-001/30735 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
2
| SEEMA MANDAL(Wife) OR-30-004-020-001/30730 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
3
| PRAPHULLA MANDAL(Self) OR-30-004-020-001/30734 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
4
| MIRA SARKAR(Wife) OR-30-004-020-001/30735 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
5
| DHANASAI MAJHI OR-30-004-020-003/22815 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
6
| MAHIDHAR SANTA(Self) OR-30-004-020-003/30694 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
7
| NUNAI SANTA(Wife) OR-30-004-020-003/30694 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
8
| SANJIT MANDAL(Self) OR-30-004-020-001/30730 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
9
| TULARAM BHATRA OR-30-004-020-003/22488 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
10
| BIJULI MANDAL(Wife) OR-30-004-020-001/30734 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL004057
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |