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
| ANJALI KANHAR(Wife) OR-08-025-003-004/1637-A | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025WL011739
| Credited |
04/06/2021
|
|
|
2
| SUKANTA KANHAR(Self) OR-08-025-003-004/1659-A | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL011739
| Credited |
04/06/2021
|
|
|
3
| SAINDRA OR-08-025-003-004/1644 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL011739
| Credited |
04/06/2021
|
|
|
4
| CHITTARANJAN KANHAR(Self) OR-08-025-003-004/1656-A | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL011739
| Credited |
04/06/2021
|
|
|
5
| SUNANDA KANHAR(Wife) OR-08-025-003-004/1656-A | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL011739
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |