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
| LACHIMDHAR PUJARI OR-30-002-019-003/21340 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
2
| DHANSING BHATRA OR-30-002-019-003/21344 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
3
| SANMATI CHALAN OR-30-002-019-003/21351 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
4
| GHASIRA CHALAN OR-30-002-019-003/21360 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
5
| TULARAM BISOI OR-30-002-019-003/21372 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
6
| DHANSAI CHALAN OR-30-002-019-003/21334 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
7
| BUTI CHOUDHURY OR-30-002-019-003/21472 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
8
| LAIKHAN MALI(Son) OR-30-002-019-003/21429 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
9
| RAMBATI MALI(Daughter-in-Law) OR-30-002-019-003/21429 | OTHER |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
10
| KRUSHNA BHATRA OR-30-002-019-003/21338 | ST |
RAJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL018849
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |