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
| HARI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043769
| Credited |
24/07/2020
|
|
|
2
| ABHI BHATRA OR-30-007-017-004/18303 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL043769
| Credited |
24/07/2020
|
|
|
3
| DHANAR BHATRA OR-30-007-017-004/18470 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL043769
| Credited |
24/07/2020
|
|
|
4
| KUMUDA RAJANI RUPCHAND(Son) OR-30-007-017-004/18337 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL043769
| Credited |
24/07/2020
|
|
|
5
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL043769
| Credited |
24/07/2020
|
|
|
6
| MUKTA BHATRA(Wife) OR-30-007-017-004/18470 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL043769
| Credited |
24/07/2020
|
|
|
7
| GHANA BHATRA OR-30-007-017-004/18291 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043769
| Credited |
24/07/2020
|
|
|
8
| SATAY MAJHI(Wife) OR-30-007-017-004/18249 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043769
| Credited |
24/07/2020
|
|
|
9
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043769
| Credited |
24/07/2020
|
|
|
10
| SANDHAR MAJHI OR-30-007-017-004/18220 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL043769
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |