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
| KHATRA RANCHULIA(Self) OR-16-001-009-017/19473 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
2
| Lima Padhan OR-16-001-009-019/10567 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
3
| Bhabani Majhi(Son) OR-16-001-009-019/19146 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
4
| Mamful Adha(Son) OR-16-001-009-017/19400 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
5
| Puja Ranchulia(Daughter) OR-16-001-009-017/19446 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
6
| Kumudini Ranchulia(Wife) OR-16-001-009-017/19446 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | DEOGARH | SBIN0RRUKGB |
2416001017WL001498
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |