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
| Subadini Padhan OR-16-001-009-017/10640 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Kansar | 074 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
2
| Kuntala Padhan OR-16-001-009-017/10665 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Kansar | 074 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
3
| Prasanan Padhan OR-16-001-009-017/10689 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
4
| Chhabila Baga OR-16-001-009-017/10517 | ST |
Palkudar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL005793
|
|
|
|
|
5
| nilakantha bhainsa(Self) OR-16-001-009-017/15725 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL005793
| Credited |
09/11/2021
|
|
|
6
| Saraswati Bagh OR-16-001-009-017/10517 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
7
| Lata Padhan OR-16-001-009-017/10689 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
8
| Gela Bhainsa OR-16-001-009-017/15725 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005793
| Credited |
09/11/2021
|
|
|
9
| Sima Minz(Wife) OR-16-001-009-017/19370 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
10
| Yosada Padhan(Wife) OR-16-001-009-017/10614 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL005793
| Credited |
14/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |