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
| JAGANNATH KAHANR(Self) OR-08-025-001-008/13397 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
2
| Swarnalata Kanhar(Wife) OR-08-025-001-008/13396 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
3
| Priyanka Kanhar(Self) OR-08-025-001-008/2190-A | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
4
| RINKU KAHNAR(Brother) OR-08-025-001-008/2190-A | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PHULBANI | UBIN0562505 |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
5
| PARAMANANDA KANHAR(Self) OR-08-025-001-008/2205-B | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
6
| BALAMATI OR-08-025-001-008/2197 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
7
| SANADA OR-08-025-001-008/2179 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
8
| Sadhaba Kanhar(Self) OR-08-025-001-008/2197-A | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
9
| Madhuri Kanhar(Wife) OR-08-025-001-008/2197-A | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
10
| Kuntala Kanhar(Wife) OR-08-025-001-008/13397 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL071836
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |