S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bedamati Behera(Wife) OR-15-005-008-001/20758 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
2
| Kishor Sa OR-15-005-008-001/20760 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
3
| Sabitri Pasayat(Wife) OR-15-005-008-001/20756 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
4
| Binod Behera OR-15-005-008-001/20758 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
5
| Bhopal Sa(Son) OR-15-005-008-001/20761 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
6
| Somanath Pasyat OR-15-005-008-001/20756 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
7
| Kousalya Sa OR-15-005-008-001/20760 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
8
| Hariprya Sa OR-15-005-008-001/20761 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
9
| Mamata Sa(Daughter) OR-15-005-008-001/20761 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
10
| Fagu Sa(Son) OR-15-005-008-001/20761 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL011268
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |