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
| PABITRA BHATRA OR-30-002-019-002/20254 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002019WL070070
|
|
|
|
|
2
| GHASIRAM BHATRA OR-30-002-019-002/20255 | ST |
KUSUMPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL070070
| Credited |
01/12/2020
|
|
|
3
| RATNI BHATRA OR-30-002-019-002/20255 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL070070
|
|
|
|
|
4
| KUMARI BHATRA OR-30-002-019-002/20258 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA | 310 |
2430002019WL070070
|
|
|
|
|
5
| DAYANIDHI BHATRA OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL070070
|
|
|
|
|
6
| RATNABATI V OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL070070
|
|
|
|
|
7
| SARU KUMAR MAJHI(Son) OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL070070
|
|
|
|
|
8
| JAGADU BHATRA(Son) OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL070070
|
|
|
|
|
9
| HASTAMA BHATRA(Daughter-in-Law) OR-30-002-019-002/20256 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002019WL070070
|
|
|
|
|
10
| SUKRU BHATRA OR-30-002-019-002/20257 | ST |
KUSUMPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002019WL070070
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |