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
| SUDARSAN MAJHI(Husband) OR-16-001-009-017/10620 | ST |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
2
| Basanta Kumar Nayak OR-16-001-009-017/10646 | SC |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
3
| Kesaba Patra OR-16-001-009-017/10685 | SC |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
4
| Ananta Ranchulia OR-16-001-009-017/15697 | OTHER |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
5
| Nakula Ranachuliaa OR-16-001-009-017/10602 | OTHER |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
6
| Lalita Majhi OR-16-001-009-017/10620 | ST |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL014323
| Credited |
16/03/2021
|
|
|
7
| Nilamani Ranchulia(Self) OR-16-001-009-017/19387 | ST |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL014323
| Credited |
16/03/2021
|
|
|
8
| Meera Majhi(Wife) OR-16-001-009-017/19417 | ST |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL014323
| Credited |
16/03/2021
|
|
|
9
| Binod Majhi(Self) OR-16-001-009-017/19417 | ST |
Palkudar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL014323
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |