S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| INDAL GOUDA(Self) OR-30-009-003-002/17737 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
2
| CHETMAN BHATRA OR-30-009-003-008/18234 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
3
| CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
4
| MANASING BHATRA OR-30-009-003-008/18235 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
5
| OJAM BHATRA OR-30-009-003-008/18231 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
6
| SUNADEI BHATRA OR-30-009-003-008/18231 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
7
| JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
8
| SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016726
| Credited |
19/06/2019
|
|
|
9
| PHULDEI LOHARA(Wife) OR-30-009-003-002/17723 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009003WL016726
| Credited |
21/06/2019
|
|
|
10
| JAYANTI HARIJAN(Wife) OR-30-009-003-002/17724 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009003WL016726
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |