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
| SARAJINI PRADHAN(Wife) OR-08-025-001-003/2297-A | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
2
| SAROJ KUMAR SAHANI(Self) OR-08-025-001-003/2292-A | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PHULBANI | UBIN0817422 |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
3
| SANTOSH KAHNAR(Self) OR-08-025-001-003/13401 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL035285
| Credited |
31/08/2023
|
|
|
4
| Bijay Malik(Son) OR-08-025-001-003/2299 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
5
| PAPUNA SAHANI(Son) OR-08-025-001-003/13400 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
6
| SUJATA SAHANI(Wife) OR-08-025-001-003/13396 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
7
| PRATIMA KANHAR OR-08-025-001-003/2311 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
8
| NILAMANI KANHAR(Self) OR-08-025-001-003/13397 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
9
| ATARYAMI SAHANI(Self) OR-08-025-001-003/13402 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
10
| SUKUMARI SAHANI(Wife) OR-08-025-001-003/13402 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035285
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 2 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |