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
| DUARAM OR-30-008-015-005/27036 | OTHER |
KUNDEI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL0057062
|
|
|
|
|
2
| KAMALKISHOR DENGAN(Self) OR-30-008-015-005/34503 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
3
| DEBANARAYAN OR-30-008-015-005/27030 | SC |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
4
| HEMLATA DEVGAN(Wife) OR-30-008-015-005/34503 | OTHER |
KUNDEI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057062
|
|
|
|
|
5
| LAMBUDHAR OR-30-008-015-005/27007 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
6
| KIRTAN OR-30-008-015-005/27001 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
7
| LAXMINARAYAN DHOBA(Self) OR-30-008-015-005/34506 | SC |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
8
| SUKANT KUMAR DAS(Self) OR-30-008-015-005/34387 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
9
| KESAR BAI DHOBA(Wife) OR-30-008-015-005/34506 | SC |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
10
| DEOKIBAI OR-30-008-015-005/27001 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057062
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |