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
| PPASDAMINI OR-08-025-003-015/1223 | ST |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL066364
| Credited |
15/03/2021
|
|
|
2
| SUDRASANA OR-08-025-003-015/1243 | ST |
NUASAHI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL066364
|
|
|
|
|
3
| ARUNA OR-08-025-003-015/1259 | ST |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL066364
| Credited |
15/03/2021
|
|
|
4
| BISWANATHA DIGAL OR-08-025-003-003/12979 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL066364
| Credited |
15/03/2021
|
|
|
5
| CHANCHALA DIGAL(Wife) OR-08-025-003-019/1787-A | SC |
SUNDARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL066364
|
|
|
|
|
6
| DURYADHAN DIGAL(Self) OR-08-025-003-019/1787-A | SC |
SUNDARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL066364
|
|
|
|
|
7
| NAMITA OR-08-025-003-003/12979 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL066364
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |