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
| Kisora Tappo OR-16-001-009-017/10627 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | kansar | 074 |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
2
| Prafulla Padhan OR-16-001-009-017/10637 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
3
| Ugresan Kisan(Husband) OR-16-001-009-017/10674 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
4
| Sundra Luha OR-16-001-009-017/10680 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
5
| Marsela Bahala OR-16-001-009-017/10687 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
6
| Prasanan Padhan OR-16-001-009-017/10689 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
7
| Puspanjali Luha OR-16-001-009-017/10680 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
8
| Raimatee Padhan OR-16-001-009-017/10674 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
9
| Sumati Padhan OR-16-001-009-017/10637 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010242
| Credited |
25/02/2022
|
|
|
10
| Manjula Bahala OR-16-001-009-017/10687 | ST |
Palkudar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DEOGARH | IDIB000D569 |
2416001WL0010242
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |