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
| PRADEEP BHATRA OR-30-007-022-004/26284 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
2
| PRATIBHA BHATRA OR-30-007-022-004/26284 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
3
| PRAKASH BHATRA OR-30-007-022-004/26286 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
4
| JYOTSNA BHATRA OR-30-007-022-004/26286 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
5
| PREMDAN SUNA OR-30-007-022-004/26276 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
6
| CHAMPAMANI SUNA OR-30-007-022-004/26276 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
7
| MERY KUMARI BHATRA OR-30-007-022-004/26245 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
8
| PABITRA KUMAR NAG OR-30-007-022-004/26262 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
9
| ELIZA SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
10
| HEMANGINI NAG OR-30-007-022-004/26262 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL014370
| Credited |
03/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |