S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JYOSNA OR-30-008-024-005/14098 | SC |
TURUDIHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
2
| ALO OR-30-008-024-005/14380 | OTHER |
TURUDIHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
3
| BINATA MISTRY(Daughter-in-Law) OR-30-008-024-005/14083 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
4
| MAHARANI OR-30-008-024-005/14326 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
5
| PUJA SARKAR OR-30-008-024-005/14119 | OTHER |
TURUDIHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
6
| BASUDEB OR-30-008-024-005/14083 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
7
| PARBATI OR-30-008-024-005/14184 | OTHER |
TURUDIHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
8
| PARITOSH(Son) OR-30-008-024-005/14081 | OTHER |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
9
| SEEMA SARKAR(Daughter-in-Law) OR-30-008-024-005/14119 | OTHER |
TURUDIHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
10
| SURESH MANDAL(Son) OR-30-008-024-005/14285 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL0005434
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |