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
| Harekrushna Biswal OR-15-005-008-003/21052 | OTHER |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
2
| Ramesh Biswal OR-15-005-008-003/21466 | OTHER |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
3
| Parbati Khadia(Wife) OR-15-005-002-002/249002 | OTHER |
Badimal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL016137
| Credited |
03/05/2023
|
|
|
4
| Ananda Bisi(Self) OR-15-005-008-003/31157 | ST |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
5
| Sukanti Khadia OR-15-005-002-002/4194 | ST |
Badimal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
6
| Debanand Meher OR-15-005-008-003/21057 | OTHER |
Dhulunda
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
7
| Kamala Bhoi(Wife) OR-15-005-008-003/31195 | OTHER |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
8
| Pratima Bisi(Wife) OR-15-005-008-003/31157 | ST |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
9
| Nitai Rohidas(Self) OR-15-005-002-002/249148 | SC |
Badimal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
10
| Bilasini Bhoi(Wife) OR-15-005-008-003/31195 | OTHER |
Dhulunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL016137
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |