S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMLAL KOLAR(Self) OR-30-009-003-004/17967 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
2
| LACHAMAN KOLLAR(Son) OR-30-009-003-004/17967 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
3
| BAIDI KUMBHAR OR-30-009-003-004/17977 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
4
| FAGUNU KUMBHAR OR-30-009-003-004/17981 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
5
| SUKRU PUJARI OR-30-009-003-004/17945 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
6
| GURUBARI PUJARI OR-30-009-003-004/17945 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
7
| DUMAR KOLLAR OR-30-009-003-004/17955 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
8
| HIRAMANI KOLLAR OR-30-009-003-004/17955 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
9
| PITAMBAR PUJARI OR-30-009-003-004/17944 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
10
| MANDODARI PUJARI OR-30-009-003-004/17944 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL017691
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |