S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Raghu Kisan OR-15-005-002-002/4219 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
2
| Bhagaban Kisan OR-15-005-002-002/4220 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
3
| Sujata Mirdha(Daughter-in-Law) OR-15-005-002-002/4229 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
4
| Angar Kisan OR-15-005-002-002/4220 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
5
| Sita Mirdha OR-15-005-002-002/4221 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
6
| Subashani Mirdha(Daughter-in-Law) OR-15-005-002-002/4229 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
7
| Malati Mirdha(Wife) OR-15-005-002-002/4230 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
8
| Brundabati Khadia(Wife) OR-15-005-002-002/4233 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
9
| Brundabati Kisan OR-15-005-002-002/4218 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
10
| Meghu Bhuaya OR-15-005-002-002/4212 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004070
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |