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
| Urbasi Majhi(Wife) OR-15-005-008-002/31404 | OTHER |
Charpali
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
2
| Kishor Deheri(Self) OR-15-005-008-002/31434 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
3
| Sandhya Deheri(Wife) OR-15-005-008-002/31434 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
4
| Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
5
| Srikar Deheri(Self) OR-15-005-008-002/31425 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JHARSUGUDA | BKID0005570 |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
6
| Baikuntha Majhi(Self) OR-15-005-008-002/31404 | OTHER |
Charpali
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
7
| Purnami Deheri(Wife) OR-15-005-008-002/31425 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
8
| Puspalata Pere(Wife) OR-15-005-008-002/31348 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
9
| Sabita Suna(Wife) OR-15-005-008-002/31409 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
10
| Ratnakar Suna(Self) OR-15-005-008-002/31409 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0012236
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |