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
| HIRADHAR BHATRA(Self) OR-30-009-003-003/30577 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL103041
| Credited |
03/04/2021
|
|
|
2
| JAGABATI BHATRA(Wife) OR-30-009-003-003/30577 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL103041
| Credited |
03/04/2021
|
|
|
3
| SARMILA KOLLAR OR-30-009-003-004/17913 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
4
| NILAMBAR HARIJAN OR-30-009-003-004/17921 | SC |
BORAKANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
5
| SADHURAM KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
6
| AGADHU KOLLAR OR-30-009-003-004/17933 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
7
| DHANAI KOLLAR OR-30-009-003-004/17933 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
8
| SUKRU PUJARI OR-30-009-003-004/17945 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
9
| DUMAR KOLLAR OR-30-009-003-004/17955 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
10
| FAGUNU KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |