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
| Bhakta Naik OR-16-001-008-007/14234 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
2
| Sumata Naik OR-16-001-008-007/14234 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
3
| Dhaneswar Mahat OR-16-001-008-007/14246 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL006478
| Credited |
05/08/2020
|
|
|
4
| Lily Mahanta OR-16-001-008-007/14246 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL006478
| Credited |
05/08/2020
|
|
|
5
| Bhajamana Behera OR-16-001-008-007/14235 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
6
| Jaykanti Behera OR-16-001-008-007/14235 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
7
| Sashi Netur OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
8
| Malati Netur OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
9
| Ranjan Netur(Son) OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
10
| Jharana Kumura(Daughter) OR-16-001-008-007/14209 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL006478
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |