S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sachikanti Deheri OR-15-005-008-002/30572 | SC |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
2
| Sanu Deheri OR-15-005-008-002/30572 | SC |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
3
| Ballabhi Mirdha OR-15-005-008-002/30579 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
4
| Santosh Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
5
| Bimala Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
6
| Sebati Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
7
| Kartik Kalyari OR-15-005-008-002/30573 | SC |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
8
| Kasturi Mirdha OR-15-005-008-002/30565 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
9
| Anupama Kalyari(Daughter) OR-15-005-008-002/30573 | SC |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
10
| Tikesan Mirdha OR-15-005-008-002/30565 | ST |
Charpali
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL014662
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |