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
| DUMAR BHATRA OR-30-004-009-001/23859 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
2
| SAMARU LOHORA OR-30-004-009-001/23919 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
3
| CHANDRAKALA LOHORA OR-30-004-009-001/23919 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
4
| BIRA GOUDA OR-30-004-009-001/24024 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
5
| DHANAMATI LOHORA OR-30-004-009-001/23870 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
6
| DINA BHATRA OR-30-004-009-001/23872 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
7
| RADAMANI SAHU OR-30-004-009-001/23985 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
8
| GANESH GOUDA OR-30-004-009-001/24047 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
9
| PURAN GOUDDA OR-30-004-009-001/23871 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
10
| RABI LOHORA OR-30-004-009-001/23870 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0010705
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |