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
| Bijekumar Rohidash(Self) OR-15-005-002-002/248916 | SC |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
2
| Fagu Kishan OR-15-005-002-002/4135 | SC |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
3
| Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
4
| Kamala Chand OR-15-005-002-002/4169 | SC |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
5
| Sarojine Rohidas OR-15-005-002-002/248690 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
6
| Sulochan Kisan(Wife) OR-15-005-002-002/4205 | SC |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
7
| Brundabati Khadia(Wife) OR-15-005-002-002/4233 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
8
| Chainu Kisan(Self) OR-15-005-002-002/249142 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
9
| Bishikeshan kisan(Self) OR-15-005-002-002/249005 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0008048
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |