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
| Pradeep Deheri OR-15-005-008-002/30544 | SC |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
2
| Sanu Deheri OR-15-005-008-002/30572 | SC |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
3
| Anusaya Sagar OR-15-005-008-002/30597 | SC |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
4
| Sebati Mirdha OR-15-005-008-002/30549 | ST |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
5
| Bimala Mirdha OR-15-005-008-002/30563 | ST |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
6
| Debananda Sagar OR-15-005-008-002/30541 | SC |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
7
| Jayadeb Mirdha OR-15-005-008-002/30581 | ST |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
8
| Salekram Mallik OR-15-005-008-002/30584 | ST |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
9
| Tikesan Mirdha OR-15-005-008-002/30565 | ST |
Charpali
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0002935
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |