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
| BHAGBAN SING GOND(Self) OR-30-008-015-006/34496 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0062112
|
|
|
|
|
2
| BUDHUNIGOND(Wife) OR-30-008-015-006/34640 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057944
| Credited |
10/03/2022
|
|
|
3
| KRISHANA HARIJAN(Self) OR-30-008-015-006/34477 | SC |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008015WL0057944
| Credited |
10/03/2022
|
|
|
4
| KAUSHALAYA HARIJAN(Wife) OR-30-008-015-006/34477 | SC |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057944
| Credited |
10/03/2022
|
|
|
5
| FULTIBAI GOND(Wife) OR-30-008-015-006/34496 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057944
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |