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
| JAGADA NANDA SAHANI OR-08-025-001-002/3045 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
2
| MALATI SAHANI(Wife) OR-08-025-001-002/3045 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
3
| CHAITANYA SAHANI OR-08-025-001-002/3043 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
4
| BISIKESANA SAHANI(Self) OR-08-025-001-002/3070-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
5
| JAGANATH KANHAR(Self) OR-08-025-003-011/1472-A | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
6
| PRAMODINI KONHAR(Sister) OR-08-025-001-002/13344 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
7
| BHAGABATI OR-08-025-001-002/3043 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
8
| JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
9
| NILABATI SAHANI(Wife) OR-08-025-001-002/3070-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
10
| PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0023214
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |