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
| RAMSING KUMBHAR OR-30-009-003-004/18003 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
2
| GOMATI KUMBHAR OR-30-009-003-004/18003 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
3
| BISWANATH PUJARI OR-30-009-003-004/18008 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
4
| ADABARI PUJARI OR-30-009-003-004/18008 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
5
| CHAINI BHATRA(Wife) OR-30-009-003-004/18010 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
6
| BAIDYANATHA BHATRA(Son) OR-30-009-003-004/18010 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
7
| BHAGABATI BHATRA OR-30-009-003-004/18012 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
8
| RAJMOHAN BHATRA(Son) OR-30-009-003-004/18024 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
9
| PRAVABATI BHATRA OR-30-009-003-004/18025 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
10
| SUATI KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL013600
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |