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
| GANPAT BHATRA OR-30-002-002-002/13863 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
09/07/2021
|
|
|
2
| JOGINDRA MAJHI(Self) OR-30-002-002-002/13874 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
09/07/2021
|
|
|
3
| CHAITU GOUDA OR-30-002-002-002/13886 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002WL015161
| Credited |
13/08/2021
|
|
|
4
| MOTISING MALI OR-30-002-002-002/13890 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
13/08/2021
|
|
|
5
| DAM MAJHI OR-30-002-002-002/13908 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
09/07/2021
|
|
|
6
| SUKU PUJARI OR-30-002-002-002/13918 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002WL015161
| Credited |
09/07/2021
|
|
|
7
| MAHADEV BISOI OR-30-002-002-002/13924 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
13/08/2021
|
|
|
8
| RAGHUMANI GANDA OR-30-002-002-002/13925 | SC |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002WL015161
| Credited |
09/07/2021
|
|
|
9
| PARSU MALI OR-30-002-002-002/13931 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
13/08/2021
|
|
|
10
| CHAITAN GOUDA OR-30-002-002-002/13887 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015161
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |