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
| Bhima Kisan OR-16-001-009-019/10572 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
2
| Gobinda Majhi OR-16-001-009-019/10574 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
3
| Kishor Bhanisa(Self) OR-16-001-009-019/10578 | OTHER |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
09/11/2021
|
|
|
4
| Aruna Kisan OR-16-001-009-019/10589 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
5
| Nirasi Kishan OR-16-001-009-019/10568 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006662
| Credited |
01/10/2021
|
|
|
6
| Binati Bhainsa(Wife) OR-16-001-009-019/10570 | OTHER |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006662
| Credited |
09/11/2021
|
|
|
7
| Ruchila Majhi(Wife) OR-16-001-009-019/10593 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL006662
| Credited |
01/10/2021
|
|
|
8
| Kuni Majhi(Wife) OR-16-001-009-019/19141 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
9
| Nakul Kisan OR-16-001-009-019/10571 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
10
| Sarojini Kisan(Wife) OR-16-001-009-019/10573 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL006662
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |