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
| Chaturbhuja Behera OR-15-005-013-001/20155 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
2
| Sanyasi Padhan OR-15-005-013-001/20222 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
3
| Nabin Barik OR-15-005-013-001/20256 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
4
| Jayanta Bania(Son) OR-15-005-013-001/20358 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
5
| Ajaya Barik(Self) OR-15-005-013-001/20246 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
6
| Rajadharma Barik(Son) OR-15-005-013-001/20420 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
7
| Sradhakar Padhan OR-15-005-013-001/20389 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
8
| Ramesh Pradhan OR-15-005-013-001/20305 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
9
| Banita Barik OR-15-005-013-001/20256 | OTHER |
Kandheikela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0011462
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |