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
| Tejram mirdha(Self) OR-15-005-002-002/248963 | ST |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
2
| Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
3
| Bharat Kartta(Self) OR-15-005-002-002/249075 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
4
| Janmajay Padhan OR-15-005-002-002/4050 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
5
| Kushalay Bhoi OR-15-005-002-002/4063 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
6
| Sharat chandra Sahu(Self) OR-15-005-002-002/249041 | OTHER |
Badimal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
7
| Bachu Khamari OR-15-005-002-002/4042 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
8
| Bindumati karta(Daughter) OR-15-005-002-002/4005 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
9
| Bhikhari Sahu(Self) OR-15-005-002-002/249059 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
| Credited |
25/02/2022
|
|
|
10
| Jogesini Padhan(Self) OR-15-005-002-002/249071 | OTHER |
Badimal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0020088
|
|
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |