S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Jibardhan Rohidas OR-15-005-002-002/248254 | SC |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL003475
| Credited |
07/06/2021
|
|
|
2
| Lallit Kisan OR-15-005-002-002/4138 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
04/06/2021
|
|
|
3
| surendra Chand OR-15-005-002-002/4174 | SC |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
07/06/2021
|
|
|
4
| Santosh Kalyari OR-15-005-002-002/4177 | SC |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL003475
| Credited |
07/06/2021
|
|
|
5
| Parbati Khadia(Wife) OR-15-005-002-002/249002 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL003475
| Credited |
14/06/2021
|
|
|
6
| Madan Rohidash(Husband) OR-15-005-002-002/248895 | SC |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL003475
| Credited |
05/06/2021
|
|
|
7
| Laba Rohidas(Son) OR-15-005-002-002/4182 | SC |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
05/06/2021
|
|
|
8
| Surekha Gouda OR-15-005-002-002/4073 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
14/06/2021
|
|
|
9
| Madhaba Khadia OR-15-005-002-002/4160 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
04/06/2021
|
|
|
10
| Ballabi Singh(Daughter-in-Law) OR-15-005-002-002/248231 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL003475
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |