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
| Khirasindhu Behera OR-16-003-020-004/16496 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
2
| Bipin Behera OR-16-003-020-004/16500 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
3
| Amulya Sahu OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
4
| SUMANTA SAHU(Self) OR-16-003-020-004/22354566 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
5
| SURENDRA BEHERA(Self) OR-16-003-020-004/22354565 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
6
| Jharana Behera(Wife) OR-16-003-020-004/16500 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
7
| Jayanti Sahu(Daughter-in-Law) OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
8
| Jagannatha Khadiratna OR-16-003-020-013/21994 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
9
| Galu Munda(Self) OR-16-003-020-004/223090 | ST |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
10
| Birendra Pradhan OR-16-003-020-004/16514 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0010144
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |