S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kumar OR-15-005-002-001/3768 | OTHER |
Badhara
|
P
|
P
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
2
| Kirtan Padhan OR-15-005-002-001/3784 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
3
| Dabenand Padhan OR-15-005-002-001/3734 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
4
| Sebakpadhan(Son) OR-15-005-002-001/3736 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
5
| Chandrasila OR-15-005-002-001/3770 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
6
| Birsing Seth OR-15-005-002-001/3742 | SC |
Badhara
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
|
|
|
|
|
7
| Shakuntala Seth(Wife) OR-15-005-002-001/3742 | SC |
Badhara
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
|
|
|
|
|
8
| Janaki OR-15-005-002-001/3734 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
9
| Josabanti OR-15-005-002-001/3784 | OTHER |
Badhara
|
P
|
P
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
| Credited |
09/06/2020
|
|
|
10
| Sachita Rout(Daughter-in-Law) OR-15-005-002-001/3768 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005563
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |