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
| Rohita Sahu OR-16-003-020-013/17075 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
2
| Adhikari Pradhan OR-16-003-020-013/17274 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
3
| Ranjan Karigar OR-16-003-020-013/17011 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
4
| Kuni Sahu(Wife) OR-16-003-020-013/223405 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
5
| SANTILATA PRADHAN(Wife) OR-16-003-020-013/223014 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
6
| CHITRASEN PRADHAN(Self) OR-16-003-020-013/223014 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
7
| Arun Kumar Sahu OR-16-003-020-013/22189 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
8
| Rina Nayak OR-16-003-020-013/17006 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
9
| Binati Sahu OR-16-003-020-013/22189 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
10
| Lipta Pradhan(Wife) OR-16-003-020-013/17075 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL001997
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |