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
| GANESH PRADHAN(Self) OR-08-025-001-003/13390 | OTHER |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
2
| BALANASANA(Son) OR-08-025-001-003/2334 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
3
| SUAKANTI OR-08-025-001-003/2334 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
4
| PARTHAB KANHAR(Self) OR-08-025-001-003/2305-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
5
| SREE SYAM GAHIRA(Self) OR-08-025-001-003/13389 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
6
| NARMADA GAHIR(Wife) OR-08-025-001-003/13389 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
7
| JUBATI OR-08-025-001-003/2330 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
8
| NILAMBARA KANHAR(Son) OR-08-025-001-003/2342-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0017707
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |