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
| Urbasi Majhi(Wife) OR-15-005-008-002/31404 | OTHER |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
2
| Ashok Bagartti(Self) OR-15-005-008-002/31427 | OTHER |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
3
| Ajay Deheri(Son) OR-15-005-008-002/31425 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
4
| Baikuntha Majhi(Self) OR-15-005-008-002/31404 | OTHER |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
5
| Purnami Deheri(Wife) OR-15-005-008-002/31425 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
6
| Sabita Suna(Wife) OR-15-005-008-002/31409 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
7
| Gajanan Kumbhar(Self) OR-15-005-008-002/31439 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
8
| Ratnakar Suna(Self) OR-15-005-008-002/31409 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
9
| Gurubari Bagartti(Wife) OR-15-005-008-002/31427 | OTHER |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
10
| Jagyasini Kumbhar(Wife) OR-15-005-008-002/31439 | SC |
Charpali
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL012787
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |