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
| RAMACHANDRA KALLAR(Son) OR-30-009-003-004/18019 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL103041
| Credited |
31/03/2021
|
|
|
2
| MANABADH KOLLAR OR-30-009-003-004/18019 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL103041
| Credited |
31/03/2021
|
|
|
3
| PARVATI KOLLAR OR-30-009-003-004/18019 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL103041
| Credited |
31/03/2021
|
|
|
4
| JAGADISH KALLAR(Son) OR-30-009-003-004/18019 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL103041
| Credited |
31/03/2021
|
|
|
5
| PRAVABATI BHATRA OR-30-009-003-004/18025 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
6
| BAGIRATHI GOUDA OR-30-009-003-005/17371 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
7
| BALI BHATRA OR-30-009-003-005/17376 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
8
| BALSAI BHATRA OR-30-009-003-004/18006 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
9
| BHAGABATI BHATRA OR-30-009-003-004/18012 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
10
| GURAMANI BHATRA OR-30-009-003-004/18016 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL103041
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |