S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bhaskar Biswal OR-15-005-002-002/4066 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
| Credited |
03/05/2023
|
|
|
2
| Karuna Kisan(Self) OR-15-005-002-002/249138 | ST |
Badimal
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL015835
| Credited |
03/05/2023
|
|
|
3
| Rajat Sahu(Son) OR-15-005-002-002/249059 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL015835
| Credited |
03/05/2023
|
|
|
4
| Sharat chandra Sahu(Self) OR-15-005-002-002/249041 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL015835
| Credited |
03/05/2023
|
|
|
5
| Laxmi Padhan(Self) OR-15-005-002-002/249107 | OTHER |
Badimal
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL015835
|
|
|
|
|
6
| Giridhari Bhoi(Self) OR-15-005-002-002/249156 | OTHER |
Badimal
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
|
|
|
|
|
7
| Sachidananda Padhan(Son) OR-15-005-002-002/249071 | OTHER |
Badimal
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
|
|
|
|
|
8
| Gandharbi Bhoi(Wife) OR-15-005-002-002/249156 | OTHER |
Badimal
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
|
|
|
|
|
9
| Jogesini Padhan(Self) OR-15-005-002-002/249071 | OTHER |
Badimal
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
|
|
|
|
|
10
| Sita Biswal(Self) OR-15-005-002-002/249117 | OTHER |
Badimal
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL015835
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |