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
| Binod Nayak OR-16-001-008-005/6985 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
2
| Krupasindhu Nayak(Self) OR-16-001-008-005/62590 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003452
| Credited |
09/07/2021
|
|
|
3
| Manju Bhoi(Wife) OR-16-001-008-005/62591 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
4
| Ribita Nayak(Wife) OR-16-001-008-005/62590 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
5
| Brahma Dharua(Self) OR-16-001-008-005/62582 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
6
| Dalimba Dharua(Wife) OR-16-001-008-005/62582 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
7
| Sebati Naik(Wife) OR-16-001-008-005/16375 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
8
| Sananda Naik OR-16-001-008-005/16375 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
13/08/2021
|
|
|
9
| Sukanti Patta(Self) OR-16-001-008-005/62648 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
10
| Maheswar Bhoi(Self) OR-16-001-008-005/62591 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL003452
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |