S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kuntala Sahu OR-16-003-020-013/16846 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
2
| Saraswati Sahu OR-16-003-020-013/16846 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
3
| Pushpanjali Sahu OR-16-003-020-013/16921 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
4
| Nalini Behera(Daughter-in-Law) OR-16-003-020-013/16826 | SC |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
5
| Prema Majhi OR-16-003-020-013/17077 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
6
| Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
7
| NABATI PRADHAN(Wife) OR-16-003-020-013/16978 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
8
| Puspanjali Dalbehera(Self) OR-16-003-020-013/16776 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
9
| Satyabhama Sahu OR-16-003-020-013/16846 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
10
| Golabadan Pradhan OR-16-003-020-013/16877 | OTHER |
TINKBIR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL0009764
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |