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
| BANSHIDHARA KANHAR(Self) OR-08-025-001-007/13329 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
2
| KRUSHANA KANHAR(Self) OR-08-025-001-007/13333 | ST |
KADALIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
|
|
|
|
|
3
| CHANDRAKANTA KANHAR(Self) OR-08-025-001-007/13327 | ST |
KADALIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025001WL043197
|
|
|
|
|
4
| NAMITA KANHAR(Wife) OR-08-025-001-007/2268-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
5
| Laxmi Kanhar(Wife) OR-08-025-001-007/13333 | ST |
KADALIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
|
|
|
|
|
6
| SUMATI KANHAR(Wife) OR-08-025-001-007/13329 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
7
| SURYAKANTA KKANHAR(Self) OR-08-025-001-007/13126-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
8
| SITAYA OR-08-025-001-007/13227 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
9
| NUTPATI KANHAR(Wife) OR-08-025-001-007/2276-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
10
| Gouri Kanhar(Daughter) OR-08-025-001-007/2264-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL043197
| Credited |
14/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |