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
| Sanatan Chhatria OR-16-001-008-007/14160 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
2
| Nakula Pradhan OR-16-001-008-007/19019-D | SC |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
3
| Tripura Dharua OR-16-001-008-007/14171 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
4
| kalakara Pradhan OR-16-001-008-007/19019-D | SC |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
5
| Raibari Pradhan OR-16-001-008-007/19019-D | SC |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
6
| Suresh Nag OR-16-001-008-007/14191 | SC |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
7
| sara Nag OR-16-001-008-007/14191 | SC |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
8
| Pradeep Dharua(Son) OR-16-001-008-007/14171 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
9
| Urmila Chhatria OR-16-001-008-007/14160 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
10
| Pooja Dharua OR-16-001-008-007/14171 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0005827
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |