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
| LAKHMIDHAR BHATRA(Self) OR-30-004-012-001/30286 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
2
| UBHANSITA BHATRA(Wife) OR-30-004-012-001/30286 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
3
| BHAGABAN NAYAK(Self) OR-30-004-012-001/303111 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
4
| DURJYADHAN MAHJHI(Self) OR-30-004-012-001/303112 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
5
| BHAGIRATI NAYAK(Self) OR-30-004-012-001/303113 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
6
| LAKINATH MAJHI(Self) OR-30-004-012-001/303115 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
7
| RAMSING GOUDA(Self) OR-30-004-012-001/303119 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
8
| KUSAMA GOUDA(Wife) OR-30-004-012-001/303119 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
9
| BALADAS GOUDA(Self) OR-30-004-012-001/303120 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
10
| DUTI GOUDA(Wife) OR-30-004-012-001/303120 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL091645
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |