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
| PURNANANDA CHANDI(Self) OR-14-003-012-003/16883-A | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
2
| MALIK PRADHAN OR-14-003-012-003/16921 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
|
|
|
|
|
3
| RASHIKA BHUA OR-14-003-012-003/16943 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
4
| BISWANATHA BHUA OR-14-003-012-003/16977 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
|
|
|
|
|
5
| ANJANA BHUE(Daughter) OR-14-003-012-003/16943 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0001158
|
|
|
|
|
6
| MANJU BHUE(Wife) OR-14-003-012-003/16922-A | ST |
Jamdol
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
7
| HEMA PADHAN OR-14-003-012-003/16921 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
|
|
|
|
|
8
| SOUDAMINI CHANDI(Wife) OR-14-003-012-003/16883-A | ST |
Jamdol
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
9
| SINDHUAUTA MAHAUR(Daughter-in-Law) OR-14-003-012-003/17063 | OTHER |
Jamdol
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
10
| RUSHABHA MAHAKUR OR-14-003-012-003/17063 | OTHER |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
|
|
|
|
|
| Daily Attendence | 5 | 4 | 3 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |