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
| PATI NAYAK OR-30-007-002-002/768 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
2
| MAHANGI NAYAK OR-30-007-002-002/768 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
3
| BUDU PUJARI OR-30-007-002-002/860 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
4
| Pula majhi(Wife) OR-30-007-002-002/870 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
5
| Tulabati harijan(Mother-in-Law) OR-30-007-002-002/757 | SC |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
6
| SUKRI MAJHI OR-30-007-002-002/772 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
7
| LALITA PUJARI OR-30-007-002-002/860 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL0019249
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |