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
| Mangari sabar(Daughter-in-Law) OR-24-006-013-005/15919 | SC |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
2
| Makei Sabar OR-24-006-013-005/15932 | SC |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
3
| Surumani Sabar OR-24-006-013-005/15932 | SC |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
4
| Jari Bhuiyan OR-24-006-013-005/15950 | SC |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
5
| Sukumari Sabara OR-24-006-013-005/17218 | ST |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
6
| Gunduma Sabar OR-24-006-013-005/20375 | ST |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
7
| Sumanta Sabar(Son) OR-24-006-013-005/20375 | ST |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
8
| Salaka Sabar OR-24-006-013-005/23144 | ST |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
9
| Jadi Bhuyan OR-24-006-013-005/21710 | ST |
Parida
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036001
| Rejected |
|
|
|
10
| Prasanta Sabar(Son) OR-24-006-013-005/15919 | SC |
Parida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL0025196
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |