S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bhagaban Kisan OR-15-005-002-002/4220 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL005452
| Credited |
25/06/2021
|
|
|
2
| Ram Mirdha(Son) OR-15-005-002-002/4229 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005452
| Credited |
25/06/2021
|
|
|
3
| Sukanti Khadia OR-15-005-002-002/4194 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005452
| Credited |
25/06/2021
|
|
|
4
| Kallayini Kisan OR-15-005-002-002/4091 | ST |
Badimal
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL005452
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |