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
| NIRANJAN OR-08-025-003-004/1571 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
2
| CHITRASANA OR-08-025-003-004/1594 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
3
| PRAMOD(Self) OR-08-025-003-004/13263 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
4
| BASANTI OR-08-025-003-004/1594 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
5
| DABARJ OR-08-025-003-004/1596 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
6
| GOBINDA(Self) OR-08-025-003-004/13262 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
7
| ANIL KUMAR KANHAR(Son) OR-08-025-003-004/1603 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
8
| SAINDRI KANHAR(Wife) OR-08-025-003-004/1603 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
9
| RADHIKA OR-08-025-003-004/1571 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
10
| BASANTI OR-08-025-003-004/1572 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0001684
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |