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
| MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
2
| SUNITA(Wife) OR-08-025-001-002/13080 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
3
| BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
4
| SRIKANTA KANHAR(Self) OR-08-025-001-002/13144 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
5
| SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
6
| SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
7
| PUSPALATA KANHAR(Wife) OR-08-025-001-002/13140 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
8
| BANITA SAHANI(Wife) OR-08-025-001-002/13074 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0058849
| Credited |
11/11/2022
|
|
|
9
| TRINATHA KANHAR(Self) OR-08-025-001-002/13147 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0070350
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |