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
| Brhma Chhatria(Son) OR-16-001-008-007/14164 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
2
| Sashi Netur OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
3
| Malati Netur OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
4
| Ranjan Netur(Son) OR-16-001-008-007/14182 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
5
| Bibhisan Bagh OR-16-001-008-007/14210 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
6
| Yangaseni Bagh OR-16-001-008-007/14210 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
7
| Pramod Bagh(Son) OR-16-001-008-007/14210 | ST |
Palunipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
|
|
|
|
|
8
| Bhakta Netur OR-16-001-008-007/14183 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
9
| Kulamani Netur OR-16-001-008-007/14183 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
10
| Kumudini Netur OR-16-001-008-007/14183 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL002351
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |