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
| SADANANDA BHATRA(Self) OR-30-004-009-001/36229 | ST |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
2
| JADU KEUT(Self) OR-30-004-009-001/36248 | SC |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
3
| NAKUL KEUT(Self) OR-30-004-009-001/36253 | OTHER |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
4
| KMA BHATRA(Self) OR-30-004-009-001/36168 | ST |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
5
| GAURA GOUD(Self) OR-30-004-009-001/36227 | OTHER |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
6
| GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 | ST |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
7
| GOBINDA GOUD(Self) OR-30-004-009-001/36379 | OTHER |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
8
| NANDA GOUDA(Self) OR-30-004-009-001/36436 | OTHER |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
9
| SITARAM GOUDA(Self) OR-30-004-009-001/36438 | OTHER |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
10
| CHAMARU BHATRA(Self) OR-30-004-009-001/36170 | ST |
CHITABEDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL0037277
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |