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
| UMA BAI GOND(Daughter) OR-30-008-015-001/26750 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| | | |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
2
| KUSHARAM OR-30-008-015-001/26749 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
3
| BINDA GOND(Granddaughter) OR-30-008-015-001/26736 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
4
| MANSIN GOND(Brother) OR-30-008-015-001/26750 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
5
| BABITA(Granddaughter) OR-30-008-015-001/26770 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
6
| INDAL(Son) OR-30-008-015-001/26767 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
7
| SUDURAM OR-30-008-015-001/26777 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
8
| SUKSAGAR GOND(Son) OR-30-008-015-001/26765 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
9
| SONAU GOND(Son) OR-30-008-015-001/26770 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
10
| SUKAMABAI OR-30-008-015-001/26770 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0046276
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |