S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| KUNIBAI OR-30-008-005-003/14981 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
2
| SANMATI GOND OR-30-008-005-003/14900 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
3
| FAGNIBAI OR-30-008-005-003/14961 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
4
| KANDHURU NAYAK OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
5
| GHANASYAM OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
6
| PUNABAI(Daughter) OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
7
| PARMESWAR OR-30-008-005-003/14981 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
8
| HEERABOTI OR-30-008-005-003/14920 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
9
| BANMALI OR-30-008-005-003/14920 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
10
| BIMLU OR-30-008-005-003/14900 | ST |
GONA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL0035432
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |