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
| Udhaba Padhan OR-15-005-002-002/4074 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
2
| Karuna Kisan(Self) OR-15-005-002-002/249138 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
3
| Giridhari Bhoi(Self) OR-15-005-002-002/249156 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
4
| Sachidananda Padhan(Son) OR-15-005-002-002/249071 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
5
| Hhugadave Bhoi OR-15-005-002-002/4057 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
6
| Rupdhar Biswal OR-15-005-002-002/4067 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
7
| Gandharbi Bhoi(Wife) OR-15-005-002-002/249156 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
8
| Sumati Biswal(Daughter-in-Law) OR-15-005-002-002/4067 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
9
| Jogesini Padhan(Self) OR-15-005-002-002/249071 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
10
| Sita Biswal(Self) OR-15-005-002-002/249117 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000049
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |