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
| BIJAY KANHAR(Self) OR-08-025-001-004/13384 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
2
| HARI CHANDARA KANHAR OR-08-025-001-004/2381 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
3
| DRUGHADANA KANHAR OR-08-025-001-004/2387 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
4
| KHIRATA OR-08-025-001-004/2387 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
5
| BIVISHANA KANHAR OR-08-025-001-004/2393 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
6
| JUGASWAR OR-08-025-001-004/2393 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
7
| SITAYA OR-08-025-001-004/2393 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
8
| NALINI OR-08-025-001-004/2381 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
9
| BANITA KAHNAR(Wife) OR-08-025-001-004/13384 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
10
| NILAMBARA KANHAR(Self) OR-08-025-001-004/2393-B | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0016060
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |