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
| MATAI PUJARI OR-30-002-007-001/31668 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
|
|
|
|
|
2
| JAMUNA KALAR OR-30-002-007-001/31626 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
3
| NARAYANA BHATRA OR-30-002-007-001/31675 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL082515
| Rejected |
|
|
|
4
| DAIMATI BHATRA(Sister) OR-30-002-007-001/31675 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
5
| GOVINDA MAJHI(Self) OR-30-002-007-001/31721 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
6
| SIBA PUJARI OR-30-002-007-001/31668 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
7
| MANGLU BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
8
| MOTIRAM KALAR OR-30-002-007-001/31626 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
9
| KUMAR PUJARI OR-30-002-007-001/31668 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
10
| SUDAR BHATRA OR-30-002-007-001/31688 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL022072
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |