S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
07/06/2021
|
|
|
2
| Malati Kisan OR-15-005-002-002/4219 | OTHER |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL002273
| Credited |
05/06/2021
|
|
|
3
| Bhagaban Kisan OR-15-005-002-002/4220 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL002273
| Credited |
20/05/2021
|
|
|
4
| Gajdhar Mirdha OR-15-005-002-002/4221 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
20/05/2021
|
|
|
5
| Ram Mirdha(Son) OR-15-005-002-002/4229 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
20/05/2021
|
|
|
6
| Upendra Kisan(Son) OR-15-005-002-002/4219 | OTHER |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
07/06/2021
|
|
|
7
| Sita Mirdha OR-15-005-002-002/4221 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
20/05/2021
|
|
|
8
| Brundabati Kisan OR-15-005-002-002/4218 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002273
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |