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
| MILOBAI OR-30-008-015-001/26807 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL002577
|
|
|
|
|
2
| GAYETLAL OR-30-008-015-001/26823 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL002577
|
|
|
|
|
3
| PILURAM OR-30-008-015-001/26796 | ST |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL002577
|
|
|
|
|
4
| HEMLAL GOND(Son) OR-30-008-015-001/26817 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL002577
|
|
|
|
|
5
| DALSU GOND(Son) OR-30-008-015-001/26802 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL002577
| Credited |
17/05/2021
|
|
|
6
| SUNITA PATHARI(Mother-in-Law) OR-30-008-015-001/26813 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL002577
| Credited |
15/05/2021
|
|
|
7
| ROSAN PATHARI(Son) OR-30-008-015-001/26793 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL002577
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |