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
| PRASANTA KUMAR SAHANI(Self) OR-08-025-003-003/12904-C | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
2
| SREMATI PREMASILA DIGAL OR-08-025-003-003/12865 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
3
| CHITARANJAN GANDA(Self) OR-08-025-003-003/12978-A | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
4
| JHARANA SAHANI(Wife) OR-08-025-003-003/12904-A | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
5
| SAMANTA KU DIGAL(Son) OR-08-025-003-005/1706 | SC |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
6
| SAJYABATI(Wife) OR-08-025-003-003/12978-A | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | 02116 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
7
| SANATAN MALLICK(Self) OR-08-025-003-005/13059 | ST |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
8
| SUKA MATI OR-08-025-003-005/1686 | ST |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
9
| SURASHA OR-08-025-003-005/1699 | ST |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
10
| SUCHITRA NAYAK(Wife) OR-08-025-003-003/12904-C | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0040003
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |