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
| SURAJ GOND(Son) OR-30-008-024-002/13996 | SC |
KACHANAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008025WL007321
|
|
|
|
|
2
| SUNITA OR-30-008-024-002/14046 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
3
| KALDASI OR-30-008-024-002/13861 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
4
| ANIMA OR-30-008-024-002/14021 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
5
| PRASANJIT RAY(Son) OR-30-008-024-002/14021 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
6
| SUSIL OR-30-008-024-002/13996 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
7
| KARUNA OR-30-008-024-002/13996 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
8
| LIPIKA SARKAR(Daughter-in-Law) OR-30-008-024-002/13996 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
9
| TRIRANGLAL DEY(Son) OR-30-008-024-002/14046 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
10
| PRABHAT OR-30-008-024-002/14021 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL007321
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |