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
| PADAM HARIJAN OR-30-002-002-001/12766 | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
2
| DINAMANI HARIJAN OR-30-002-002-001/12766 | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
3
| PARSU BHATRA OR-30-002-002-001/12767 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
4
| JAGAT BHATRA OR-30-002-002-001/12790 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
5
| HARIBANDHU BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
6
| RANAI BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
7
| PITAM BHATRA OR-30-002-002-001/12799 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
8
| MANMATI GOUD OR-30-002-002-001/12779 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
9
| CHAITI BHATRA OR-30-002-002-001/12790 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
10
| RANJITA MAJHI(Daughter-in-Law) OR-30-002-002-001/12761-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL025398
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |