S.No | Name/RegNo | Caste | Village | 1 | 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
| Lalita Padhan OR-16-001-008-007/14201 | ST |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
2
| Ilias Tappo OR-16-001-008-007/16328 | ST |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
3
| Nidrabati Pradhan OR-16-001-008-007/14201 | ST |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
4
| Santosh Minj OR-16-001-008-007/6723 | ST |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
5
| Padmini Patra OR-16-001-008-007/14259 | SC |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
6
| Dambaru Suna OR-16-001-008-007/6628 | SC |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
7
| Pitambar Patra OR-16-001-008-007/14259 | SC |
Palunipada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0005088
| Credited |
21/09/2022
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |