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
| DAITARI BHATRA OR-30-007-022-007/25643 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011272
| Credited |
06/07/2024
|
|
|
2
| SUBASH HARIJAN OR-30-007-022-007/25684 | SC |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011272
| Credited |
06/07/2024
|
|
|
3
| SANJIBANI HARIJAN OR-30-007-022-007/25684 | SC |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011272
| Credited |
06/07/2024
|
|
|
4
| NILAKANTH BHATRA OR-30-007-022-007/25709 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011272
| Credited |
06/07/2024
|
|
|
5
| KHAGAPATI BHATRA OR-30-007-022-007/25881 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011272
| Credited |
06/07/2024
|
|
|
6
| DINO JANI(Self) OR-30-007-022-007/25768 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011272
| Credited |
06/07/2024
|
|
|
7
| JAGABANDHU HARIJAN OR-30-007-022-007/25739 | SC |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011272
| Credited |
06/07/2024
|
|
|
8
| DAMU BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011272
| Credited |
06/07/2024
|
|
|
9
| RAIMATI BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011272
| Credited |
06/07/2024
|
|
|
10
| PHOOLMATI BHATRA OR-30-007-022-007/25881 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011272
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |