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
| JAGARNATH GAND(Self) OR-30-009-006-009/33848 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
2
| RUKMANI GOND(Wife) OR-30-009-006-009/33848 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
3
| CHAKRADHAR GOND(Self) OR-30-009-006-009/33852 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
4
| RANJITA GOND(Wife) OR-30-009-006-009/33852 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
5
| JUGSAI BHATRA(Self) OR-30-009-006-009/33853 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
6
| MANGALDEI BHATRA(Wife) OR-30-009-006-009/33853 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
7
| SIBAPADA SARKAR OR-30-009-006-010/24659 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
8
| MOHENA SARKAR OR-30-009-006-010/24659 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
9
| SANTI MANDAL(Self) OR-30-009-006-010/24666 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
10
| REKHA MANDAL(Wife) OR-30-009-006-010/24666 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL055518
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |