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
| BIRAT MAJHI(Self) OR-30-007-017-003/33691 | ST |
KHAIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025065
| Rejected |
|
|
|
2
| SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 | ST |
KHAIRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
3
| SARADU NAYAK OR-30-007-017-004/18251 | ST |
KHALIGUDA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023789
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 1 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |