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
| MANICHANDRA BHATRA OR-30-007-022-004/26253 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
2
| KUNTILA BHATRA OR-30-007-022-004/26253 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
3
| BIPIN GORDA OR-30-007-022-004/26261 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
4
| HEMANGINI GORDA OR-30-007-022-004/26261 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
5
| BANAMALI JANI OR-30-007-022-004/26265 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
6
| ISHWARDAN SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
7
| DAYADAN SUNA OR-30-007-022-005/25234 | OTHER |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
8
| SUBASINI SUNA OR-30-007-022-005/25234 | OTHER |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL010280
| Credited |
17/06/2021
|
|
|
9
| DILIP KUMAR SUNA OR-30-007-022-005/25286 | OTHER |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL010280
| Credited |
18/06/2021
|
|
|
10
| LABA GOUD OR-30-007-022-005/25266 | OTHER |
MOHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL010280
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |