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
| Lanjrush Lakda OR-15-002-005-005/1227 | ST |
Chamaradihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002WL022357
|
|
|
|
|
2
| Smt. Magbali Tirki OR-15-002-005-005/1234 | ST |
Chamaradihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002WL022357
|
|
|
|
|
3
| Phakir Ping OR-15-002-003-003/48 | ST |
Handatupa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKG |
2415002WL022357
| Credited |
02/12/2020
|
|
|
4
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
5
| Narayan Luna OR-15-002-003-003/185 | ST |
Handatupa
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | Bagdihi | 033 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
6
| Jabeyar Lakda OR-15-002-005-005/1185 | SC |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL022357
| Credited |
02/12/2020
|
|
|
7
| Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
8
| Phula Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
9
| Smt. Silbia Lakda OR-15-002-005-005/1227 | ST |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
10
| Lingaraj Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL022357
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |