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
| BALARAM BHATRA OR-30-009-003-008/18255 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
2
| RAJMAN BHATRA OR-30-009-003-008/18228 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
3
| MANGALU BHATRA OR-30-009-003-008/18248 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
4
| DASA BHATRA OR-30-009-003-008/18227 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
5
| SUKADEI BHATRA OR-30-009-003-008/18261 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
6
| SUKRU BHATRA OR-30-009-003-008/18236 | ST |
GUCHHAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0013186
|
|
|
|
|
7
| SUNU GOUDA OR-30-009-003-008/18237 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
8
| JAITA GOUDA OR-30-009-003-008/18238 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
9
| MANASING BHATRA OR-30-009-003-008/18235 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
10
| RAMACHANDRA BHATRA OR-30-009-003-008/18249 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0013186
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |