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
| Mohan Mahakul OR-16-001-008-008/6916 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
2
| Joga Mahakul OR-16-001-008-008/6917 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
3
| Mitrabhanu Mahakul OR-16-001-008-008/6919 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
4
| Surandar Singh(Son) OR-16-001-008-005/7105 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003452
| Credited |
09/07/2021
|
|
|
5
| Prahalda Pradhan(Self) OR-16-001-008-008/6915 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
14/08/2021
|
|
|
6
| Josada Mahakul OR-16-001-008-008/6916 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
7
| Ganeswar Pradhan(Son) OR-16-001-008-008/6915 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
14/08/2021
|
|
|
8
| Pramila Nayak OR-16-001-008-005/6985 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
9
| Rukmuni Singh(Daughter-in-Law) OR-16-001-008-005/7105 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
10
| Romans Nayak(Son) OR-16-001-008-005/7114 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |