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
| Saynasi Sahu OR-15-005-002-002/4130 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
2
| Uakia .Khadia OR-15-005-002-002/4157 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
3
| Dashrath Chand OR-15-005-002-002/4173 | SC |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
4
| Pandit Sidar OR-15-005-012-002/21567 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB, Kanaktora | 106 |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
5
| Paban Bag OR-15-005-012-002/21611 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB, Kanaktora | 106 |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
6
| Ganeesha Bag OR-15-005-012-002/21730 | OTHER |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
7
| 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 |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
8
| Rambati Panday OR-15-005-002-002/4106 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
9
| Trutiya Sidar(Daughter) OR-15-005-012-002/21567 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020423
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |