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
| GOMATI BHATRA(Wife) OR-30-004-011-001/3014060 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
2
| BHAGAT RELI(Self) OR-30-004-011-001/3014061 | SC |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
3
| BHAGABATI RELI(Wife) OR-30-004-011-001/3014061 | SC |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
4
| PUSTAM BHATRA(Self) OR-30-004-011-001/3014062 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
5
| TILAI BHATRA(Wife) OR-30-004-011-001/3014062 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
6
| GOSING BHATRA(Self) OR-30-004-011-001/3014063 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
7
| BHAGABATI BHATRA(Wife) OR-30-004-011-001/3014063 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
8
| BASUDEV GOND(Self) OR-30-004-011-001/3014064 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
9
| ETI GOND(Wife) OR-30-004-011-001/3014064 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
10
| DAYALU PUJARI(Self) OR-30-004-011-001/3014065 | ST |
BHIMAGUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004011WL141694
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |