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
| Harekrusna Ghuta OR-16-001-008-005/16381 | OTHER |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
|
|
|
|
|
2
| Pradip Bhoe OR-16-001-008-005/16384 | OTHER |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | kansar | 074. |
2416001008WL002572
|
|
|
|
|
3
| Krusna Samartha OR-16-001-008-005/7110 | ST |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
|
|
|
|
|
4
| Surandar Singh(Son) OR-16-001-008-005/7105 | ST |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL002572
|
|
|
|
|
5
| Puspanjali Bhoi(Wife) OR-16-001-008-005/16384 | OTHER |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL002572
|
|
|
|
|
6
| Dushasan Padhan OR-16-001-008-005/16376 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
| Credited |
10/06/2023
|
|
|
7
| Kasturi Padhan OR-16-001-008-005/16376 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
| Credited |
10/06/2023
|
|
|
8
| Aintha Samartha OR-16-001-008-005/7110 | ST |
Kansar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
|
|
|
|
|
9
| Brahma Dharua(Self) OR-16-001-008-005/62582 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
| Credited |
10/06/2023
|
|
|
10
| Dalimba Dharua(Wife) OR-16-001-008-005/62582 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002572
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |