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
| Dharanidhar Behera OR-16-003-020-004/16498 | OTHER |
CHANDAPASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
|
|
|
|
|
2
| Santosh Munda OR-16-003-020-005/16564 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Tinkbir | 151 |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
3
| Banita Munda(Wife) OR-16-003-020-005/16564 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
4
| Jugindra Munda OR-16-003-020-005/16581 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKG |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
5
| Yadav Chandra Behera(Son) OR-16-003-020-004/16498 | OTHER |
CHANDAPASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL001641
|
|
|
|
|
6
| KALPANA BEHERA(Wife) OR-16-003-020-004/22354586 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
7
| Niranjan Munda OR-16-003-020-013/21445 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
8
| Para Munda(Wife) OR-16-003-020-005/22354415 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
| Credited |
26/06/2019
|
|
|
9
| Nabati Behera(Wife) OR-16-003-020-004/16498 | OTHER |
CHANDAPASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
|
|
|
|
|
10
| ANITA MUNDA(Wife) OR-16-003-020-005/22354556 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001641
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |