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
| Ranjit Patra OR-16-001-008-007/6651 | ST |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | kansar | 074. |
2416001WL018108
| Credited |
15/02/2020
|
|
|
2
| Promodini Bhainsa(Wife) OR-16-001-008-005/7153 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
3
| TAPAN bHAINSA(Son) OR-16-001-008-005/7153 | OTHER |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
4
| Hara Dila OR-16-001-008-007/14219 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
5
| Paitambar Dila OR-16-001-008-007/14219 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
6
| Golapi Dila OR-16-001-008-007/14219 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
7
| Rajani Dila OR-16-001-008-007/14219 | OTHER |
Palunipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL018108
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |