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
| SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
2
| GANESH PRADHAN(Self) OR-08-025-001-003/13390 | OTHER |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
3
| CHITTARANJAN KAHNAR(Son) OR-08-025-001-003/13240 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
4
| SITA PRADHAN(Self) OR-08-025-001-003/13392 | OTHER |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
5
| SREE SYAM GAHIRA(Self) OR-08-025-001-003/13389 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
6
| RITIMA(Wife) OR-08-025-001-003/13043 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
7
| KISHOR SAHANI(Self) OR-08-025-001-003/13044-B | SC |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
|
|
|
|
|
8
| LILI SAHANI(Wife) OR-08-025-001-003/13044-B | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
9
| PRAMODINI MALIK(Self) OR-08-025-001-003/13399 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0071164
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |