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
| KAPUR BHATRA OR-30-009-006-001/24951 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430009WL038328
| Credited |
23/11/2021
|
|
|
2
| BUDUNI BHATRA OR-30-009-006-001/24951 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
23/11/2021
|
|
|
3
| GURUBARU MAJHI OR-30-009-006-001/24966 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
23/11/2021
|
|
|
4
| CHAITI MAJHI OR-30-009-006-001/24966 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
23/11/2021
|
|
|
5
| RAGHUNATH MAJHI OR-30-009-006-001/24967 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
23/11/2021
|
|
|
6
| KACHARI MAJHI OR-30-009-006-001/24967 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
23/11/2021
|
|
|
7
| MANIRAM BISOI(Self) OR-30-009-006-001/30200 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
8
| SAKUNTALA BISOI(Wife) OR-30-009-006-001/30200 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
9
| GINI BHATRA OR-30-009-006-001/24895 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
10
| KAMALU BHATRA OR-30-009-006-001/24895 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL038328
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |