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
| CHANDRAA BAGH OR-30-007-022-004/26278 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL013802
| Credited |
07/06/2019
|
|
|
2
| HEMANT JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL013802
| Credited |
06/06/2019
|
|
|
3
| MANGARI JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL013802
| Credited |
06/06/2019
|
|
|
4
| HIRA BHATRA(Self) OR-30-007-022-007/25442 | ST |
TUMBERLLA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
5
| SANJAY KUMAR BHATRA(Self) OR-30-007-022-004/32637 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
6
| PREMDAN SUNA OR-30-007-022-004/26276 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
7
| CHAMPAMANI SUNA OR-30-007-022-004/26276 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
8
| KADMBINI BHATRA(Wife) OR-30-007-022-004/32637 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
9
| ELIZA SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
10
| KAILASH BISOI(Son) OR-30-007-022-007/25585 | OTHER |
TUMBERLLA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013802
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |