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
| KAM SAANTA OR-30-007-007-004/11037 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | UGB JATABAL | 331 |
2430007WL012619
| Credited |
18/07/2024
|
|
|
2
| ABI SAANTA OR-30-007-007-004/11072 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | UGB JATABAL | 331 |
2430007WL012619
| Credited |
18/07/2024
|
|
|
3
| KAMULU BHATRA OR-30-007-007-004/11091 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | UGB JATABAL | 331 |
2430007WL012619
| Credited |
18/07/2024
|
|
|
4
| Laxmi santa(Daughter) OR-30-007-007-004/11033 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
5
| TULSA SAANTA OR-30-007-007-004/11037 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
6
| DAITARI CHALAN OR-30-007-007-004/11309 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
7
| SWATI MAJHI OR-30-007-007-004/11081 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
8
| UJAL SAANTA OR-30-007-007-004/11072 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
9
| NATH SAANTA(Self) OR-30-007-007-004/11071 | ST |
JATABAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
10
| RATNA BHATRA OR-30-007-007-001/10976 | ST |
BARIGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012619
| Credited |
18/07/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |