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
| GUNDHAR BHATRA OR-30-002-001-004/5930 | ST |
GOTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL111766
| Rejected |
|
|
|
2
| JHITRI BHATRA OR-30-002-001-004/5954 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
3
| AYKAMANI BHATRA(Daughter-in-Law) OR-30-002-001-004/5929 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
4
| ASMATI BHATRA(Daughter-in-Law) OR-30-002-001-004/5948 | ST |
GOTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL111766
| Rejected |
|
|
|
5
| SATMAN BHATRA(Son) OR-30-002-001-004/5948 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
6
| SANABARI BHATRA(Daughter-in-Law) OR-30-002-001-004/5948 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
7
| KAMALI BHATRA OR-30-002-001-004/5953 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
8
| RATANA BHATRA(Daughter-in-Law) OR-30-002-001-004/5929 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
9
| BELA BAHTRA OR-30-002-001-004/5927 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
10
| RAIMATI BHATRA OR-30-002-001-004/5929 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL096586
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |