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
| Nera Sa OR-15-005-008-001/20725 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
2
| Chetu Sa OR-15-005-008-001/20725 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
3
| Tilotama Koke OR-15-005-008-001/20733 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
4
| Sushama Sa(Wife) OR-15-005-008-001/20750 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
5
| Sabitri Pasayat(Wife) OR-15-005-008-001/20756 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
6
| Binod Behera OR-15-005-008-001/20758 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
7
| Sakuntala Bargati OR-15-005-008-001/20742 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
8
| Somanath Pasyat OR-15-005-008-001/20756 | ST |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
9
| Swadesh Sa(Self) OR-15-005-008-001/20750 | OTHER |
Chantipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
| Credited |
28/05/2020
|
|
|
10
| Ekadashi Koke OR-15-005-008-001/20733 | ST |
Chantipali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL004683
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |