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
| Surath Bir(Self) OR-15-005-002-004/249037 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005002WL004071
| Credited |
28/06/2023
|
|
|
2
| Rajani Bir(Wife) OR-15-005-002-004/249034 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
3
| Muniram Ganda(Self) OR-15-005-002-004/249044 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
4
| Tosh Rout(Self) OR-15-005-002-004/248983 | OTHER |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
5
| Bhujabal Ganda(Self) OR-15-005-002-004/248984 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
6
| Satyabati Ganda(Wife) OR-15-005-002-004/248984 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
7
| Mukta Bhuyan(Wife) OR-15-005-002-004/248985 | ST |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
8
| Prema Nistar(Wife) OR-15-005-002-004/248986 | ST |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
9
| Jogendra Bir(Self) OR-15-005-002-004/249034 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
27/06/2023
|
|
|
10
| Jashomati Bir(Self) OR-15-005-002-004/249039 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004071
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |