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
| DINABANDHU BAHARA OR-08-025-001-012/2406 | ST |
PUDURISUGA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027801
| Credited |
30/08/2023
|
|
|
2
| BALAKRUSHANA SAHU(Self) OR-08-025-001-012/13183-A | OTHER |
PUDURISUGA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027801
| Credited |
30/08/2023
|
|
|
3
| SUBALA BINDHANI(Self) OR-08-025-001-008/13156 | ST |
KURUPALI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027801
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |