S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SABHASING KALAR(Self) OR-30-002-007-001/34098 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
2
| PURAN BHATRA(Self) OR-30-002-007-001/34103 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
3
| PADMANI BHATRA(Wife) OR-30-002-007-001/34103 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
4
| Dashai lohara OR-30-002-007-001/34104 | SC |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
5
| Laxmi Lohara(Daughter-in-Law) OR-30-002-007-001/34104 | SC |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
6
| ISWAR MAJHI(Brother) OR-30-002-007-001/34112 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
7
| Ganesh Majhi(Brother) OR-30-002-007-001/34112 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
8
| NAINA KALAR(Wife) OR-30-002-007-001/34098 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
9
| Chandar Bhatra OR-30-002-007-001/34102 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
10
| Phula Bhatra(Mother) OR-30-002-007-001/34102 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0060453
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |