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
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL026531
| Credited |
12/03/2021
|
|
|
2
| Jabeyar Lakda OR-15-002-005-005/1185 | SC |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL026531
| Credited |
12/03/2021
|
|
|
3
| Babulal Ping(Self) OR-15-002-005-011/11099 | ST |
Kuluthmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL026531
| Credited |
12/03/2021
|
|
|
4
| Padma Ping(Wife) OR-15-002-005-011/11099 | ST |
Kuluthmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL026531
| Credited |
12/03/2021
|
|
|
5
| Karmu Khadia OR-15-002-005-016/2213 | ST |
Tehlkobud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | LAIKERA | PUNB0206200 |
2415002WL026531
| Credited |
12/03/2021
|
|
|
6
| Phula Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL026531
| Credited |
12/03/2021
|
|
|
7
| Smt. Silbia Lakda OR-15-002-005-005/1227 | ST |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL026531
| Credited |
12/03/2021
|
|
|
8
| Sabina Tirki OR-15-002-005-005/1262 | SC |
Chamaradihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL026531
| Credited |
12/03/2021
|
|
|
9
| Lingaraj Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL026531
| Credited |
15/03/2021
|
|
|
10
| Naresh Toppo(Self) OR-15-002-005-015/10951 | ST |
Tangargada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL026531
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |