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
| Suratha Patra OR-16-001-008-005/6971 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | kansar | 074. |
2416001WL005206
| Credited |
15/07/2020
|
|
|
2
| Trilochan Nayak OR-16-001-008-005/6983 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
15/07/2020
|
|
|
3
| Binod Nayak OR-16-001-008-005/6985 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
14/07/2020
|
|
|
4
| Masidas Lakada(Self) OR-16-001-008-001/6767 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
14/07/2020
|
|
|
5
| Manju Bhoi(Wife) OR-16-001-008-005/62591 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL015122
| Credited |
15/03/2021
|
|
|
6
| Asrita Khes OR-16-001-008-005/6929 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
15/07/2020
|
|
|
7
| Pramila Nayak OR-16-001-008-005/6985 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
14/07/2020
|
|
|
8
| Suresh Khes OR-16-001-008-005/6929 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
14/07/2020
|
|
|
9
| Phulamani Lakada(Wife) OR-16-001-008-001/6767 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
14/07/2020
|
|
|
10
| Maheswar Bhoi(Self) OR-16-001-008-005/62591 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL005206
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |