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
| BHAGABATI MURIA OR-30-002-019-002/20288 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002019WL028222
|
|
|
|
|
2
| LOKANATH BHATRA OR-30-002-019-002/20289 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
23/06/2020
|
|
|
3
| SANMATI BHATRA OR-30-002-019-002/20289 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
23/06/2020
|
|
|
4
| KRUSA BHATRA OR-30-002-019-002/20287 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
5
| RAILA BHATRA OR-30-002-019-002/20287 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
6
| KAMALA MURIA OR-30-002-019-002/20285 | OTHER |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
7
| KAMALI MURIA OR-30-002-019-002/20285 | OTHER |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
23/06/2020
|
|
|
8
| DAMBARU BHATRA OR-30-002-019-002/20286 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
9
| DAMUNI BHATRA OR-30-002-019-002/20286 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
10
| BALI MURIA OR-30-002-019-002/20288 | ST |
KUSUMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL028222
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |