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
| NAROTTAM BHOI(Self) OR-08-025-001-014/13213 | ST |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
2
| SONUNIGAM SETHI(Self) OR-08-025-001-014/13214 | SC |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
3
| SATYABHAMA BAGARTI(Wife) OR-08-025-001-014/13213 | ST |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
4
| MANASI BINDHANI(Wife) OR-08-025-001-014/13214 | SC |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
5
| BADAMATI OR-08-025-001-010/2163 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
6
| UTTAM BHOI(Self) OR-08-025-001-014/13211 | OTHER |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
7
| PRATIMA BHOI(Wife) OR-08-025-001-014/13211 | OTHER |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
8
| MANJULATA KAHNAR(Wife) OR-08-025-001-014/13212 | ST |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
9
| GANESH MALIK(Self) OR-08-025-001-014/13216 | ST |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
10
| BIGHANESWAR KAHNAR(Self) OR-08-025-001-014/13212 | ST |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017908
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |