S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DINAMANI BENYA OR-30-007-017-004/18395 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKG |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
2
| HARI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
3
| SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
4
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
5
| SATAY MAJHI(Wife) OR-30-007-017-004/18249 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
6
| KUMOR BENYA(Self) OR-30-007-017-004/18241 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
7
| G ENGILINA LACHHMAN(Daughter-in-Law) OR-30-007-017-004/18395 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
8
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0002579
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |