S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANGRAM KALAR(Self) OR-30-002-022-001/340179 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002022WL033020
|
|
|
|
|
2
| KUMARI PUJARI(Daughter-in-Law) OR-30-002-022-001/340170 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
21/10/2021
|
|
|
3
| KULANI BHATRA(Self) OR-30-002-022-001/340171 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
|
|
|
|
|
4
| DASAMAT KALAR OR-30-002-022-001/340172 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
10/11/2021
|
|
|
5
| KANHEI KALAR OR-30-002-022-001/340173 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
10/11/2021
|
|
|
6
| DAMUNI GAUDA OR-30-002-022-001/340174 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
10/11/2021
|
|
|
7
| DASHARATHI KEUTA OR-30-002-022-001/340175 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
|
|
|
|
|
8
| JAYANTI KALAR OR-30-002-022-001/340176 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
10/11/2021
|
|
|
9
| BIDYA GOUD OR-30-002-022-001/340177 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
| Credited |
10/11/2021
|
|
|
10
| KANSULA KEUTA OR-30-002-022-001/340178 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430002022WL033020
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |