S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ALLOMOTI OR-30-008-024-002/13831 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008025WL001473
| Credited |
17/05/2021
|
|
|
2
| ARATHI BISWAS(Daughter) OR-30-008-024-002/13812 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
15/05/2021
|
|
|
3
| NAND OR-30-008-024-002/13812 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008025WL001473
| Credited |
17/05/2021
|
|
|
4
| POTI OR-30-008-024-002/13751 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB TURUDIHI | 0303 |
2430008025WL001473
| Credited |
15/05/2021
|
|
|
5
| SUCHITRA MISTRY(Daughter-in-Law) OR-30-008-024-002/13831 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
15/05/2021
|
|
|
6
| BHAJO OR-30-008-024-002/13794 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
29/04/2021
|
|
|
7
| MAYA OR-30-008-024-002/13794 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
29/04/2021
|
|
|
8
| SUROJIT OR-30-008-024-002/13751 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
15/05/2021
|
|
|
9
| LAXMIRANI SARKAR(Daughter) OR-30-008-024-002/13751 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL001473
| Credited |
15/05/2021
|
|
|
10
| GOPAL SARKAR(Son) OR-30-008-024-002/13751 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL013700
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |