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
| DHRUBA OR-08-025-001-010/2164 | ST |
MALIKA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0078598
| Credited |
23/02/2023
|
|
|
2
| RANJAN SAHANI(Son) OR-08-025-001-002/3049 | SC |
BADABHUIN
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0078598
| Credited |
23/02/2023
|
|
|
3
| PARBATI OR-08-025-001-002/3082 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0085052
| Rejected |
|
|
|
4
| JAMUNA OR-08-025-001-002/3049 | SC |
BADABHUIN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0078598
| Credited |
23/02/2023
|
|
|
5
| JAYANTI OR-08-025-001-010/2164 | ST |
MALIKA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0078598
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |