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
| KUSUMDEI BHATRA(Daughter-in-Law) OR-30-002-007-001/31574 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
2
| LACHIM MALI OR-30-002-007-001/31596 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
3
| SUNA BHATRA OR-30-002-007-001/31598 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
4
| SURYA BINDHANI OR-30-002-007-001/31560 | SC |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
5
| GANGADHAR V OR-30-002-007-001/31602 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
6
| RATAN BHATRA(Self) OR-30-002-007-001/31595 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
7
| GOSA BHATRA(Sister) OR-30-002-007-001/31602 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
8
| TULARAM BINDHANI OR-30-002-007-001/31600 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
9
| SARAN BHATRA OR-30-002-007-001/31609 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002007WL004809
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |