S.No | Name/RegNo | Caste | Village | 1 | 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
| KUSAL OR-30-008-015-005/26935 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
2
| KIRTAN OR-30-008-015-005/27001 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
3
| SIU OR-30-008-015-005/26923 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
4
| SUBELAL OR-30-008-015-005/26925 | ST |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
5
| CHANDER BAI GOND(Wife) OR-30-008-015-005/26925 | ST |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
6
| KUMARI BAI(Wife) OR-30-008-015-005/26935 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
7
| DEOKIBAI OR-30-008-015-005/27001 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
8
| BISHESH GOND(Son) OR-30-008-015-005/26954 | ST |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
9
| SUKDEI OR-30-008-015-005/26923 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057553
| Credited |
04/03/2022
|
|
|
10
| PRASANT OR-30-008-015-005/27018 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL060435
|
|
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |