S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nildhar bhatra(Self) OR-30-002-022-001/2597-B | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
2
| DUMAR BHATRA OR-30-002-022-002/2490 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
3
| MOTI BHATRA OR-30-002-022-002/2490 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
4
| Purni bhatra(Wife) OR-30-002-022-001/2597-B | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
5
| RAMESH GOUDA OR-30-002-022-002/2503 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
6
| LAKHAN BHATRA OR-30-002-022-002/2547 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
7
| GOMOTI BHATRA OR-30-002-022-002/2547 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
8
| JHUNKI GOUD(Daughter-in-Law) OR-30-002-022-002/2503 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
9
| KHAGA GOUDA OR-30-002-022-002/2503 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
10
| SANMATI BHATRA OR-30-002-022-002/2513 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL049442
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |