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
| CHAITAN HARIJAN(Self) OR-30-002-002-001/12681-A | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
2
| SOBHABATI JUBULI OR-30-002-002-001/12710 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
3
| BIJAYAKUMAR SESLI OR-30-002-002-001/12696 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
4
| PRAMILA SESLI OR-30-002-002-001/12696 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
5
| PARBATI BHATRA OR-30-002-002-001/12665 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
6
| BHAGABAN BHATRA OR-30-002-002-001/12675 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
7
| RATANA BHATRA OR-30-002-002-001/12675 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
8
| NABINA BHATRA(Self) OR-30-002-002-001/12676-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
9
| TILATAMA MALI OR-30-002-002-001/12672 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
10
| PREMANANDA JUBULI OR-30-002-002-001/12710 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028966
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |