S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sagunusai Sedar OR-15-005-012-002/20792 | SC |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | UGB, Kanaktora | 106 |
2415005012WL046281
| Credited |
25/03/2024
|
|
|
2
| Motikumari Sedar OR-15-005-012-002/20792 | SC |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005012WL046281
| Credited |
25/03/2024
|
|
|
3
| Tirith Kumari Sidar OR-15-005-012-002/21575 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005012WL046281
| Credited |
25/03/2024
|
|
|
4
| Manu Sidar OR-15-005-012-002/21575 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005012WL046281
| Credited |
25/03/2024
|
|
|
5
| Surya Sidar(Daughter-in-Law) OR-15-005-012-002/21575 | ST |
Kanaktora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005012WL046281
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |