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
| PADLAM BHATRA OR-30-007-017-004/18421 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
2
| CHAMPA BHATRA OR-30-007-017-004/18429 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
3
| KANI BHATRA OR-30-007-017-004/18468 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
4
| RAVI BHATRA OR-30-007-017-004/18480 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
5
| MANDHAR BHATRA OR-30-007-017-004/19944 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PATRI | 321 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
6
| THIBIR MAJHI(Self) OR-30-007-017-004/18463 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
7
| PURAN JANI OR-30-007-017-004/18425 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL024511
| Credited |
25/08/2021
|
|
|
8
| SUDHIR KACHIM OR-30-007-017-004/18432 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL024511
| Credited |
25/08/2021
|
|
|
9
| JOSNA SAANTA(Wife) OR-30-007-017-004/18488 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL024511
| Credited |
25/08/2021
|
|
|
10
| SABITRI MAJHI(Wife) OR-30-007-017-004/18463 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL024511
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |