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
| AMBIKA BHATRA OR-30-009-017-003/4109 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
02/06/2020
|
|
|
2
| SURYA BHATRA OR-30-009-017-003/4022 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL046334
| Credited |
05/08/2020
|
|
|
3
| FULMA BHATRA OR-30-009-017-003/4009 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009017WL018600
| Credited |
02/06/2020
|
|
|
4
| CHANCHALA BHATRA OR-30-009-017-003/4022 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
02/06/2020
|
|
|
5
| JUGADHAR BHATRA OR-30-009-017-003/4103 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
03/06/2020
|
|
|
6
| BANA BHATRA OR-30-009-017-003/4103 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
03/06/2020
|
|
|
7
| GHASINI BHATRA OR-30-009-017-003/4088 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
03/06/2020
|
|
|
8
| RANGABATI BHATRA OR-30-009-017-003/4029 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
02/06/2020
|
|
|
9
| KAMALAB OR-30-009-017-003/4110 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
02/06/2020
|
|
|
10
| DINABANDHU BHATRA OR-30-009-017-003/4110 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009017WL018600
| Credited |
03/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |