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
| Raju OR-15-005-002-001/3879 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL013442
|
|
|
|
|
2
| Das OR-15-005-002-001/3879 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL013442
|
|
|
|
|
3
| Degree Dhurua OR-15-005-012-001/27522 | ST |
Jhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
| Credited |
21/10/2021
|
|
|
4
| Bideshee Luha OR-15-005-012-001/27674 | SC |
Jhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
| Credited |
25/10/2021
|
|
|
5
| Dukhu Naik OR-15-005-012-002/21579 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB, Kanaktora | 106 |
2415005WL013442
| Credited |
21/10/2021
|
|
|
6
| Sankhatula Khamari(Wife) OR-15-005-002-001/249022 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL013442
| Credited |
09/11/2021
|
|
|
7
| Aruna Khamari(Self) OR-15-005-002-001/249022 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
| Credited |
09/11/2021
|
|
|
8
| Bijay Naik(Son) OR-15-005-012-002/21552 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
| Credited |
21/10/2021
|
|
|
9
| Nirmal Khamari(Self) OR-15-005-002-001/249026 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
| Credited |
09/11/2021
|
|
|
10
| Rusi khamari(Self) OR-15-005-002-001/3879 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL013442
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |