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
| SANSAI GOUD(Self) OR-30-004-009-001/36466 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
2
| PURNA BHATRA(Self) OR-30-004-009-001/36440 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
3
| SUDHIR GOUD(Self) OR-30-004-009-001/36462 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
4
| BIMALA GOUDA(Wife) OR-30-004-009-001/36503 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
5
| LALIT BHATRA(Self) OR-30-004-009-001/36451 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
6
| DASMI BHATRA(Wife) OR-30-004-009-001/36451 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
7
| GOBARDHAN BHATRA(Self) OR-30-004-009-001/36455 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
8
| MANIRA BHATRA(Wife) OR-30-004-009-001/36455 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
9
| GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
10
| LAKHI GOUDA(Self) OR-30-004-009-001/36503 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL0003121
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |