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
| MADAN BHATRA OR-30-007-004-001/29685 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009171
| Credited |
19/09/2019
|
|
|
2
| LAKI PUJARI OR-30-007-004-001/29773 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL009355
| Credited |
16/09/2020
|
|
|
3
| HARI BHATRA OR-30-007-004-001/29728 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL004153
| Credited |
26/12/2014
|
|
|
4
| ARJUN BHATRA OR-30-007-004-001/29822 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL004153
| Credited |
26/12/2014
|
|
|
5
| TANKADHAR GOUD OR-30-007-004-001/29782 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004153
| Credited |
26/12/2014
|
|
|
6
| LACHIMDHAR BHATRA OR-30-007-004-001/29793 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004153
| Credited |
26/12/2014
|
|
|
7
| LAKINATH BHATRA OR-30-007-004-001/29866 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004153
| Credited |
26/12/2014
|
|
|
8
| RAGHU BHATRA OR-30-007-004-001/29702 | ST |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL009320
| Credited |
08/04/2020
|
|
|
9
| CHANDRU GOUD OR-30-007-004-001/29777 | OTHER |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004153
| Credited |
26/12/2014
|
|
|
10
| SUNADHAR GOUD OR-30-007-004-001/29765 | OTHER |
DONGRA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004153
| Credited |
26/12/2014
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |