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
| BALARAM OR-08-025-001-003/2299 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
2
| DIJABARA SHANI OR-08-025-001-003/2309 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
3
| RADHA NATHA SHANI OR-08-025-001-003/2333 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
4
| PARTHAB KANHAR(Self) OR-08-025-001-003/2305-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
5
| DANDAPANI OR-08-025-001-003/2328 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
6
| Pradyumna Kanhar(Son) OR-08-025-001-003/2323-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
7
| JUBATI OR-08-025-001-003/2330 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
8
| SULACHANA OR-08-025-001-003/2309 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
9
| SUKUMARI KANHAR(Daughter) OR-08-025-001-003/2323-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
10
| JIRA OR-08-025-001-003/2299 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068752
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |