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
| RATAN BHATRA(Self) OR-30-004-011-001/3014054 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
2
| DUMAR BHATRA(Self) OR-30-004-011-001/3014055 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
3
| BAISAKHU PUJARI(Self) OR-30-004-011-001/3014056 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
4
| BUDU BHATRA(Self) OR-30-004-011-001/3014057 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
5
| KUMARI BHATRA(Wife) OR-30-004-011-001/3014057 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
6
| SUKAMAN BHATRA(Self) OR-30-004-011-001/3014058 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
7
| PADMA BHATRA(Wife) OR-30-004-011-001/3014058 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
8
| SUATI BHATRA(Self) OR-30-004-011-001/3014059 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
9
| MANGALU BHATRA(Husband) OR-30-004-011-001/3014059 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
10
| BUDU BHATRA(Self) OR-30-004-011-001/3014060 | ST |
BHIMAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141697
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |