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
| MUKTA MAJHI OR-30-002-014-002/27420 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL091803
| Credited |
16/03/2021
|
|
|
2
| SANAR MAJHI(Self) OR-30-002-014-002/27441 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | |
2430002WL091803
| Credited |
15/03/2021
|
|
|
3
| DHANA BHATRA OR-30-002-014-002/27377 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL091803
| Credited |
15/03/2021
|
|
|
4
| SUNDAR PUJARI(Self) OR-30-002-014-002/27382 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL091803
| Credited |
15/03/2021
|
|
|
5
| DEBIDAS BHATRA OR-30-002-014-002/27309 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL091803
| Credited |
15/03/2021
|
|
|
6
| GOBINDA BHATRA(Self) OR-30-002-014-002/64154 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL091803
| Credited |
15/03/2021
|
|
|
7
| NARTAN HARIJAN(Self) OR-30-002-014-002/64155 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL091803
| Credited |
15/03/2021
|
|
|
8
| KAMALU BHATRA OR-30-002-014-002/27298 | ST |
SIRSIAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MOTIGAM | 764061 | MOTIGAM |
2430002WL091803
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |