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
| JADU BHATRA OR-30-007-022-006/27022 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
2
| SOMONATH JANI OR-30-007-022-006/27024 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
3
| KRUSHNA BHATRA OR-30-007-022-006/27032 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
4
| LALIT JANI OR-30-007-022-006/27023 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
5
| DHARMU BHATRA OR-30-007-022-006/27014 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
6
| PURUSTTAM BHATRA OR-30-007-022-006/27026 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
7
| MADANA BHATRA OR-30-007-022-006/27014 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
8
| RUKUNI JANI OR-30-007-022-006/27023 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
9
| SAVATI JANI OR-30-007-022-006/27031 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
10
| BHASKAR JANI OR-30-007-022-006/27034 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL000132
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |