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
| Susil Lakada OR-16-001-008-005/7262 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
2
| Bimala Lakada OR-16-001-008-005/7262 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
3
| Lalita Padhan OR-16-001-008-007/14201 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
4
| Nidrabati Pradhan OR-16-001-008-007/14201 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
5
| Sankirtana Chhatria OR-16-001-008-007/14170 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
6
| Kumari OR-16-001-008-007/14170 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
7
| Rabet Kandulan OR-16-001-008-005/7261 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
8
| Mariam Kandulan OR-16-001-008-005/7261 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
9
| Seteng Dang OR-16-001-008-005/7242 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
10
| Sulami Sanga OR-16-001-008-005/7248 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL001604
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |