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
| PURNI RANDHARI OR-30-002-002-004/13437 | ST |
KERANDIMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL029933
|
|
|
|
|
2
| RUPASING RANDHARI OR-30-002-002-004/13511 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430002WL029933
| Credited |
23/09/2021
|
|
|
3
| TILA BHATRA OR-30-002-002-004/13565 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL029933
| Credited |
23/09/2021
|
|
|
4
| RAIDHAR RANDHARI OR-30-002-002-004/13568 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002WL029933
| Credited |
23/09/2021
|
|
|
5
| GOBARDHAN RANDHARI OR-30-002-002-004/13568 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002WL029933
| Credited |
23/09/2021
|
|
|
6
| SUMITRA BHATRA(Wife) OR-30-002-002-004/13489-A | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL029933
| Credited |
23/09/2021
|
|
|
7
| KAMALA RANDHARI OR-30-002-002-004/13568 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL029933
| Credited |
23/09/2021
|
|
|
8
| ASTAMA BHATRA OR-30-002-002-004/13565 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL029933
| Credited |
23/09/2021
|
|
|
9
| GHASIRAM BHATRA OR-30-002-002-004/13536 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL029933
| Credited |
23/09/2021
|
|
|
10
| BHANUMATI BHATRA OR-30-002-002-004/13536 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL029933
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |