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
| LABA OR-08-025-003-005/1710 | ST |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
2
| BIRANCHI OR-08-025-003-005/1717 | SC |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
3
| ANJANA(Wife) OR-08-025-003-003/13056 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | 02116 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
4
| 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 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
5
| AKASH DEHURY(Self) OR-08-025-003-010/1194-C | ST |
KHALLIGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
6
| RANJITA DEHURY(Wife) OR-08-025-003-010/1194-C | ST |
KHALLIGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
7
| RABATI OR-08-025-003-005/1710 | ST |
CHHADRUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
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 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
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 |
2408025WL0018016
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |