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
| NETU(Self) OR-30-008-007-002/27692 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
2
| DULARIN BAI(Wife) OR-30-008-007-002/27692 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
3
| AHALYA OR-30-008-007-002/27680 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
4
| SUNITA(Wife) OR-30-008-007-002/27741 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
5
| MANTORA(Mother) OR-30-008-007-002/27768 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
6
| NEHURU(Brother) OR-30-008-007-002/27741 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
7
| RAMESWARI(Wife) OR-30-008-007-002/27704 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
8
| TILAK OR-30-008-007-002/27760 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0007237
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |