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
| Nirmal Negi(Self) OR-15-005-008-005/31647 | OTHER |
Sareipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL015458
| Credited |
29/03/2023
|
|
|
2
| Subanti Khamari(Daughter-in-Law) OR-15-005-013-001/20055 | OTHER |
Kandheikela
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
|
|
|
|
|
3
| Subas Behera OR-15-005-013-001/20056 | OTHER |
Kandheikela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
4
| Nalita Khamari OR-15-005-013-001/20055 | OTHER |
Kandheikela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
5
| Sabitri Padhan OR-15-005-008-004/28224 | OTHER |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
6
| Balakaram Negi OR-15-005-008-005/30516 | OTHER |
Sareipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
7
| Chandrama Biswal(Wife) OR-15-005-008-003/31327 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
8
| Pinki Bhue(Wife) OR-15-005-008-004/31698 | ST |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
9
| Gurucharan Bhue(Self) OR-15-005-008-004/31698 | ST |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL015458
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |