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
| DHANAMANI BHATRA(Self) OR-30-007-004-001/36311098 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0029861
|
|
|
|
|
2
| CHMPA BHATRA(Self) OR-30-007-004-001/36311101 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0029861
|
|
|
|
|
3
| GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0029861
|
|
|
|
|
4
| BUTUKA BHATRA(Self) OR-30-007-004-001/36311093 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
5
| PADAMA BHATRA(Self) OR-30-007-004-001/36311096 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
6
| Ralbari Bhatra(Self) OR-30-007-004-001/36311090 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
7
| BELA BHATRA(Self) OR-30-007-004-001/36311097 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
8
| DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
9
| SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
| Credited |
07/12/2022
|
|
|
10
| Santosh Kumar Patro(Self) OR-30-007-004-001/36311092 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0029861
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |