S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sachikanti Deheri OR-15-005-008-002/30572 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL010408
| Credited |
29/08/2021
|
|
|
2
| Sanu Deheri OR-15-005-008-002/30572 | SC |
Charpali
|
P
|
P
|
P
|
P
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL010408
| Credited |
29/08/2021
|
|
|
3
| Ballabhi Mirdha OR-15-005-008-002/30579 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
4
| Basanta Mirdha OR-15-005-008-002/30579 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
5
| Santosh Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
6
| Bimala Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
7
| Bhagabatia Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
P
|
P
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
8
| Sebati Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
9
| Kartik Kalyari OR-15-005-008-002/30573 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
29/08/2021
|
|
|
10
| Kasturi Mirdha OR-15-005-008-002/30565 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL010408
| Credited |
01/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |