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
| JAYANAN MALI(Husband) OR-30-009-013-002/35349 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL086457
| Credited |
28/12/2020
|
|
|
2
| HEMLALGOPAL(Self) OR-30-009-013-002/35351 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL086457
| Credited |
28/12/2020
|
|
|
3
| MANANDRI DEI(Wife) OR-30-009-013-002/35351 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL086457
| Credited |
28/12/2020
|
|
|
4
| MANIKA GOND(Self) OR-30-009-013-002/35353 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL086457
| Credited |
28/12/2020
|
|
|
5
| MANTU GOND(Husband) OR-30-009-013-002/35353 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL086457
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |