S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HIRASING BHATRA(Self) OR-30-002-007-001/34171 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
2
| RATANA BHATRA(Daughter) OR-30-002-007-001/34170 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
3
| TUNKU BHATRA(Self) OR-30-002-007-001/34172 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
4
| BALA BHATRA(Mother) OR-30-002-007-001/34172 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
5
| BENU BHATRA(Self) OR-30-002-007-001/34173 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
6
| RAMA BHATRA(Sister) OR-30-002-007-001/34173 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
7
| CHANDRA BHATRA(Self) OR-30-002-007-001/34175 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
8
| BUDRI BHATRA(Mother) OR-30-002-007-001/34175 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
9
| BHUBAN MAJHI(Self) OR-30-002-007-001/34177 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
10
| BHAGYA MAJHI(Sister) OR-30-002-007-001/34177 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0053560
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |