S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sarojini Seth(Wife) OR-15-005-008-002/31445 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
2
| Santi majhi(Wife) OR-15-005-008-002/31344 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
3
| Kishor Deheri(Self) OR-15-005-008-002/31434 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
4
| Sandhya Deheri(Wife) OR-15-005-008-002/31434 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
5
| Srikar Deheri(Self) OR-15-005-008-002/31425 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JHARSUGUDA | BKID0005570 |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
6
| Neherulal Majhi(Self) OR-15-005-008-002/31344 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
7
| Sapta Kumbhar(Wife) OR-15-005-008-002/31450 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
8
| Sabitri Sagar OR-15-005-008-002/31406 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
9
| Gobind Deheri(Self) OR-15-005-008-002/31446 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
10
| Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 | SC |
Charpali
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL003459
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |