S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SAPTESWAR DIGAL(Self) OR-08-025-003-004/13184-A | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL052474
| Credited |
28/01/2019
|
|
|
2
| SUNAMATI OR-08-025-003-004/1557 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
3
| ABHIMANYU OR-08-025-003-004/1565 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
4
| KISHORE DALACHATRA(Self) OR-08-025-003-004/13109 | OTHER |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PHULBANI | 02116 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
5
| KUNTI OR-08-025-003-004/1565 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PHULBANI | 02116 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
6
| SAGARA DIGAL(Self) OR-08-025-003-004/13164 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
7
| MARUTYUNJA DIGAL(Self) OR-08-025-003-004/13162 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
8
| BIMALA DIGAL(Wife) OR-08-025-003-004/13162 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
9
| HARA DALACHATRA(Self) OR-08-025-003-004/13081 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL052474
| Credited |
28/01/2019
|
|
|
10
| JANHIPHULA(Wife) OR-08-025-003-004/13081 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL052474
| Credited |
28/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |