S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMARSING BHATRA(Self) OR-30-009-006-001/30212 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430009WL036464
| Credited |
09/11/2021
|
|
|
2
| TALABATI BHATRA(Wife) OR-30-009-006-001/30212 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
3
| SOMARU BHATRA(Self) OR-30-009-006-001/30213 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
4
| KAMOLI BHATRA(Wife) OR-30-009-006-001/30213 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
5
| BUDRAM BHATRA(Self) OR-30-009-006-001/30209 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
6
| MANGAL BHATRA(Wife) OR-30-009-006-001/30209 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
7
| SUKDEV BHATRA(Self) OR-30-009-006-001/30210 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
8
| JANGA BHATRA(Wife) OR-30-009-006-001/30210 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
9
| KAMLU BHATRA(Self) OR-30-009-006-001/30211 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
10
| BUDAI BHATRA(Wife) OR-30-009-006-001/30211 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL036464
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |