S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Santosh Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
2
| Bineswari Deheri OR-15-005-008-002/30544 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
3
| Bhogilal Suna OR-15-005-008-002/30554 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
4
| Bhagabatia Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
5
| Sebati Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
6
| Bimala Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
7
| KSHIRA SAGAR(Wife) OR-15-005-008-002/30541 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
8
| Kunti Gadtya OR-15-005-008-002/21010 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
9
| Debananda Sagar OR-15-005-008-002/30541 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
10
| Paradeshi Mirdha OR-15-005-008-002/21012 | ST |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL006976
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |