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
| SUNA BHATRA OR-30-002-007-001/31598 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
2
| JAMUNA BHATRA OR-30-002-007-001/31597 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
3
| RATAN BHATRA(Self) OR-30-002-007-001/31595 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
4
| Hirasing bhatra(Son) OR-30-002-007-001/31594 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
5
| TULASI BHATRA OR-30-002-007-001/31599 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
|
|
|
|
|
6
| PULA BHATRA(Mother-in-Law) OR-30-002-007-001/31599 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
7
| RAMPRASAD CHALAN OR-30-002-007-001/31592 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
8
| ASMATI CHALAN OR-30-002-007-001/31593 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0002514
| Credited |
11/05/2022
|
|
|
9
| GHANA BHATRA OR-30-002-007-001/31598 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002007WL0002514
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |