S.No | Name/RegNo | Caste | Village | 1 | 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
| RINA BAI GOND(Wife) OR-30-008-015-001/34480 | ST |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
2
| BIRAJLAL OR-30-008-015-003/27624 | SC |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
3
| SANTOSHI GOND(Mother) OR-30-008-015-003/27610 | ST |
KANADIHI
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Rejected |
|
|
|
4
| GIRIDHARILAL(Son) OR-30-008-015-002/27432 | OTHER |
KALLARPARA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
5
| SABITA GOND(Wife) OR-30-008-015-003/34393 | ST |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
6
| SANTOSH KEUTO OR-30-008-015-003/27652 | SC |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
7
| PUMESHWAR SATNAMI(Self) OR-30-008-015-003/34576 | SC |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
8
| SABITA OR-30-008-015-002/27432 | OTHER |
KALLARPARA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
9
| HIRASINGH GOND(Son) OR-30-008-015-003/27610 | ST |
KANADIHI
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Rejected |
|
|
|
10
| LOKESH GOND(Self) OR-30-008-015-003/34393 | ST |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059061
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |