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
| BRUNDABANA OR-08-025-003-011/1489 | ST |
KHETAPAJU
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0063542
|
|
|
|
|
2
| SAMPATI SAHANI(Self) OR-08-025-003-011/1487-A | SC |
KHETAPAJU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0063542
| Credited |
14/12/2021
|
|
|
3
| BASWA OR-08-025-003-011/1514 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | PHULBANI, ORISSA | BARB0PHULBA |
2408025WL0063542
| Credited |
14/12/2021
|
|
|
4
| BABULA SAHANI(Self) OR-08-025-003-011/1487-A | SC |
KHETAPAJU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0063542
| Credited |
14/12/2021
|
|
|
5
| KALAKARA OR-08-025-003-011/1516 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0063542
| Credited |
14/12/2021
|
|
|
6
| BALAMATI OR-08-025-003-011/1489 | ST |
KHETAPAJU
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0063542
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |