S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SABITA BAIPARI(Wife) OR-30-007-017-004/18222 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
2
| JAGADAN SUNA(Self) OR-30-007-017-004/18153 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
3
| BEENA KUMARI SUNA(Wife) OR-30-007-017-004/18153 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
4
| PRABHUDASI HIRAN OR-30-007-017-004/18214 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
5
| KUMOR BENYA(Self) OR-30-007-017-004/18241 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
6
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
7
| DASHAMI MAJHI OR-30-007-017-004/18221 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0009110
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |