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
| SADHU MAJHI OR-01-022-015-001/5432 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
2
| JANMA PATRA(Self) OR-01-022-015-009/212870 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
3
| SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
4
| LALU KISAN(Self) OR-01-022-015-009/212487 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
5
| BUDHADEB NAIK(Self) OR-01-022-015-005/212699 | ST |
HINJARKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
6
| PURUSOTAM KISAM(Self) OR-01-022-015-007/212453 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
7
| RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 | ST |
BHAGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
8
| KAPILA KISAN(Self) OR-01-022-015-009/212381 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
9
| BASANTI DARKA(Self) OR-01-022-015-004/212901 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL061158
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |