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
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
2
| PREM KUMAR BHATRA OR-30-007-022-004/26108 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
3
| JAYDASH BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
4
| PREMCHAND BHATRA OR-30-007-022-004/26233 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
5
| SURENDRA BHATRA OR-30-007-022-004/26240 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
6
| BISWANATH NAYAK OR-30-007-022-003/27007 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
7
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0053568
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |