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
| BHAGABATI BADEI OR-30-002-024-002/15021 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL132933
| Credited |
10/03/2020
|
|
|
2
| RUPSAI GANDA OR-30-002-024-002/15011 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
3
| MANDANABATI GANDA OR-30-002-024-002/15011 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
4
| PRAHALAD BADEI OR-30-002-024-002/15021 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
5
| DEBASING PUJARI OR-30-002-024-002/15031 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
6
| PARBATI BHATRA OR-30-002-024-002/15003 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
7
| RUKUNI NAYAK OR-30-002-024-002/15004 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
8
| BAISAKHU NAYAK OR-30-002-024-002/15004 | SC |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
9
| RUPAHDAR BHATRA OR-30-002-024-002/15006 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
10
| KAMAL BHATRA OR-30-002-024-002/15006 | ST |
DURAGAAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL132933
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |