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
| Ramadevi Kamar OR-24-006-001-001/21968 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
2
| Trinath Gomango OR-24-006-001-001/21979 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
3
| Jagannath Gamanga OR-24-006-001-001/8533 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
4
| Purnabasi Kamara OR-24-006-001-001/8601 | SC |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0040333
| Credited |
26/02/2022
|
|
|
5
| Sunaie Kamara OR-24-006-001-001/8602 | SC |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0040333
| Credited |
26/02/2022
|
|
|
6
| Manaranjan Gomanga(Self) OR-24-006-019-002/23421 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
7
| MANOJ KUMAR GAMANGO(Son) OR-24-006-001-001/8605 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
8
| Kuri Majhi(Wife) OR-24-006-019-002/23421 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
9
| RITA GAMANGA(Wife) OR-24-006-019-002/23429 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
10
| MAHESWAR GAMANGA(Self) OR-24-006-019-002/23429 | ST |
Taramalasing
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0040333
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |