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
| GHASIA ODO OR-30-002-022-001/2129 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
2
| TILA BHATRA OR-30-002-022-001/2107 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
3
| BELELSEN GANDA OR-30-002-022-001/2072 | SC |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
4
| URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
5
| SUNADHAR KALAR OR-30-002-022-001/2124 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
6
| RAMAMANI KALAR OR-30-002-022-001/2124 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
7
| JAMUNA GANDA OR-30-002-022-001/2072 | SC |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
8
| PARSURAM BHATRA OR-30-002-022-001/2066 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
9
| PARBATI BHATRA OR-30-002-022-001/2066 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
10
| SUBHADRA BHATRA OR-30-002-022-001/2069 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL012221
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |