S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Santosh Kalyari OR-15-005-002-002/4177 | SC |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL002074
| Credited |
20/05/2021
|
|
|
2
| Shibalal Rohidash OR-15-005-002-002/4193 | SC |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL002074
| Credited |
20/05/2021
|
|
|
3
| Susila Majhi OR-15-005-002-002/4163 | SC |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL002074
| Credited |
20/05/2021
|
|
|
4
| Ram Khadia OR-15-005-002-002/4208 | ST |
Badimal
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL002074
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |