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
| CHAITAN BHATRA OR-30-002-002-004/13754 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
2
| PURNI BHATRA OR-30-002-002-004/13754 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
3
| KAMALOCHAN PUJARI(Self) OR-30-002-002-004/13775 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
4
| RAGHUNATH BHATRA OR-30-002-002-004/13722 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
5
| DHANAR BHATRA OR-30-002-002-004/13784 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
6
| PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
7
| MUKESWARI BISOI(Wife) OR-30-002-002-004/13806-A | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
8
| SAKUNTALA BISOI OR-30-002-002-004/13749 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
9
| CHANDRA BHATRA OR-30-002-002-004/13784 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
10
| TAILA PUJARI(Wife) OR-30-002-002-004/13775 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL083473
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |