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
| Srimati KArji OR-24-006-001-008/23425 | OTHER |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
2
| Lachhaman Gamango OR-24-006-001-008/8906 | ST |
Sagum
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
3
| Smt Srimati Gamanga OR-24-006-001-008/8907 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
4
| Mantri Gamanga OR-24-006-001-008/8911 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
|
|
|
|
|
5
| Arajani Karji OR-24-006-001-008/8919 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
6
| Mauli Gomanga(Wife) OR-24-006-001-008/23450 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
|
|
|
|
|
7
| Rajendra Gomanga(Son) OR-24-006-001-008/23450 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL0006639
|
|
|
|
|
8
| Sumitra karjee OR-24-006-001-008/23222 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
9
| Phulamani Bhuyan(Self) OR-24-006-001-008/23431 | OTHER |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL0006639
|
|
|
|
|
10
| Chaitanya KArji(Self) OR-24-006-001-008/23425 | OTHER |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL0006639
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |