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
| Ananda Khakha OR-16-001-008-004/6750 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
2
| Gulekha Majhi OR-16-001-008-008/16088 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
3
| Alekha Majhi OR-16-001-008-008/16088 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | kansar | 074. |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
4
| Sukanti Dehury.(Daughter) OR-16-001-008-004/6747 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
5
| Kartika Dehury OR-16-001-008-004/6748 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
6
| Sita Dehury OR-16-001-008-004/6754 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
7
| Susama Dehury OR-16-001-008-004/6754 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
8
| Sulachani Dehury OR-16-001-008-004/6748 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
9
| Kalabati Aen OR-16-001-008-004/6753 | ST |
Jagadala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
10
| Tulasi Pradhan(Wife) OR-16-001-008-008/16087 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022102
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |