S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JEMAI BHATRA OR-30-002-007-001/31602 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
2
| ISWAR MAHI OR-30-002-007-001/31623 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
3
| BUDAI MAJI OR-30-002-007-001/31623 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
4
| JALADHAR MAJHI(Son) OR-30-002-007-001/31623 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
5
| RAMA BHATRA(Sister) OR-30-002-007-001/31627 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
6
| CHANDRA MAJHI(Daughter) OR-30-002-007-001/31647 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL057753
| Credited |
07/11/2019
|
|
|
7
| APAMANI MAJHI(Self) OR-30-002-007-001/31647 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
8
| SANKAR KALAR OR-30-002-007-001/31651 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
|
|
|
|
|
9
| LAXMI KALAR(Daughter) OR-30-002-007-001/31651 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
10
| ASMATI CHALAN OR-30-002-007-001/31593 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL017509
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |