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
| BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
2
| RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
3
| ASHOK KAHNAR(Self) OR-08-025-001-009/13382 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LINEPADA | SBIN0009680 |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
4
| SUSHANT BEHERA(Self) OR-08-025-001-004/13390 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
5
| LAXMI KANHAR(Wife) OR-08-025-001-009/13166 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
6
| NALITA KANHAR(Wife) OR-08-025-001-009/13167 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
7
| TILLOTAMA KANHAR(Wife) OR-08-025-001-009/13168 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
8
| SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
9
| PRASANA KANHAR(Self) OR-08-025-001-009/13171 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
10
| BIRASEN KANHAR(Son) OR-08-025-001-009/13171 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL047230
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |