S.No | Name/RegNo | Caste | Village | 1 | 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
| SIYABAI OR-30-008-015-001/26774 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
2
| Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
3
| RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
4
| HEMANT GOND(Son) OR-30-008-015-001/26715 | SC |
BHURKAMAHULI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057552
|
|
|
|
|
5
| DHANMOBAI OR-30-008-015-001/26727 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
6
| KALABATI OR-30-008-015-001/26758 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
7
| GOUTAM(Son) OR-30-008-015-001/26816 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
8
| BALGOBIND OR-30-008-015-001/26778 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
9
| CHHABILAL OR-30-008-015-001/26763 | ST |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
10
| BINDESH(Son) OR-30-008-015-001/26666 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057552
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |