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
| MAKAHAN RANA OR-14-008-010-004/20300 | OTHER |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
|
|
|
|
|
2
| RUDANA RANA OR-14-008-010-004/20300 | OTHER |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
|
|
|
|
|
3
| DAIATRI SA OR-14-008-010-004/20286 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL0057815
| Credited |
24/02/2022
|
|
|
4
| RUDANA HATI OR-14-008-010-004/20280 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL0057815
| Credited |
24/02/2022
|
|
|
5
| SAROJ RANA(Son) OR-14-008-010-004/20301 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL0057815
| Credited |
24/02/2022
|
|
|
6
| KESHAB RANA OR-14-008-010-004/20301 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
| Credited |
24/02/2022
|
|
|
7
| SANJULATA RANA OR-14-008-010-004/20301 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
| Credited |
24/02/2022
|
|
|
8
| SURUBALI BAG OR-14-008-010-004/20290 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
|
|
|
|
|
9
| TEJA SA OR-14-008-010-004/20286 | OTHER |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
|
|
|
|
|
10
| BASUDEV BAG OR-14-008-010-004/20290 | ST |
JAGALPAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0057815
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |