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
| Bharat Kartta(Self) OR-15-005-002-002/249075 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
2
| Purandar Bhoi(Son) OR-15-005-002-002/4038 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
3
| Savakar Bhoi OR-15-005-002-002/4024 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
4
| Sarang Padhan OR-15-005-002-002/4014 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
5
| Dashamati Khadia(Self) OR-15-005-002-002/249079 | ST |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
6
| Bindumati karta(Daughter) OR-15-005-002-002/4005 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
7
| Chaitanya Deheri(Son) OR-15-005-002-002/4017 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
8
| Sukanti Bhoi(Wife) OR-15-005-002-002/4035 | OTHER |
Badimal
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
9
| Sita Biswal(Self) OR-15-005-002-002/249117 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
10
| Mamta Barik(Wife) OR-15-005-002-002/249140 | OTHER |
Badimal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0010981
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 1 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |