S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ganga Meher OR-15-005-002-001/3708 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
2
| Nila Meher OR-15-005-002-001/3715 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
3
| Nilachal Bhoi OR-15-005-002-001/3716 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
4
| Sarathi Padhan(Self) OR-15-005-002-001/249024 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
5
| Sanata Bhoi(Son) OR-15-005-002-001/248955 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
6
| Tarani Bhoi(Self) OR-15-005-002-001/248907 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
7
| Gopinath Padhan(Son) OR-15-005-002-001/3725 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
8
| Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
9
| Gounadhi Padhan OR-15-005-002-001/3785 | OTHER |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL007158
| Credited |
13/08/2021
|
|
|
10
| Jogendra Kandha(Son) OR-15-005-002-001/3711 | ST |
Badhara
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL007158
| Credited |
14/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |