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
| MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
2
| AMARESH KAHNAR(Self) OR-08-025-001-002/13383 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
3
| GOLAPI KANHAR(Wife) OR-08-025-001-002/13383 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
4
| PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
5
| JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PHULBANI | UBIN0562505 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
6
| ALAKHA KAHNAR OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
7
| SARAJINI OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
8
| BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
9
| GURAKHA DAHURI OR-08-025-001-002/3062 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
10
| MATYAMANAJALY SAHANI(Wife) OR-08-025-001-002/3020-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0000538
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |