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
| Mohani Bariha(Wife) OR-15-002-005-007/2251 | ST |
Gurlabahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL024576
|
|
|
|
|
2
| Laxmidhar Barehia OR-15-002-005-007/2251 | ST |
Gurlabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL024576
| Credited |
23/12/2020
|
|
|
3
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
4
| Jabeyar Lakda OR-15-002-005-005/1185 | SC |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL024576
| Credited |
23/12/2020
|
|
|
5
| Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
6
| Phula Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
7
| Smt. Silbia Lakda OR-15-002-005-005/1227 | ST |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
8
| Sabina Tirki OR-15-002-005-005/1262 | SC |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
9
| Ganesha Naik(Self) OR-15-002-005-007/11076 | ST |
Gurlabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
10
| Lingaraj Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL024576
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |