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
| CHITTARANJAN KANHAR(Son) OR-08-025-001-002/3119 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025001WL0031348
| Credited |
27/08/2022
|
|
|
2
| Dipak Kanhar(Self) OR-08-025-001-002/3119-A | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025001WL0031348
| Credited |
27/08/2022
|
|
|
3
| SABITRI OR-08-025-001-002/3119 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0031348
| Credited |
27/08/2022
|
|
|
4
| SMT. SANDURI SAHANI(Wife) OR-08-025-001-002/3072 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0031348
| Credited |
27/08/2022
|
|
|
5
| Soudamini Kanhar(Wife) OR-08-025-001-002/3119-A | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0031348
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |