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
| HARI OR-08-025-003-001/1929 | ST |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020152
| Credited |
25/06/2021
|
|
|
2
| GUNA OR-08-025-003-001/1977 | OTHER |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020152
| Credited |
28/06/2021
|
|
|
3
| MANARANJAN OR-08-025-003-010/1177 | OTHER |
KHALLIGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020152
| Credited |
28/06/2021
|
|
|
4
| TINURI OR-08-025-003-001/1929 | ST |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
25/06/2021
|
|
|
5
| BHIMARAJ BHOI(Self) OR-08-025-003-001/1916-B | OTHER |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
29/06/2021
|
|
|
6
| RINA(Wife) OR-08-025-003-001/1916-B | OTHER |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
29/06/2021
|
|
|
7
| BHAGYABATI OR-08-025-003-010/1201 | ST |
KHALLIGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
25/06/2021
|
|
|
8
| NAMITA OR-08-025-003-010/1177 | OTHER |
KHALLIGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
29/06/2021
|
|
|
9
| SUBASHA(Self) OR-08-025-003-001/1875 | ST |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL020152
| Credited |
25/06/2021
|
|
|
10
| NARAMADA(Wife) OR-08-025-003-001/1875 | ST |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL020152
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |