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
| RAGHUNATHA KANHAR(Self) OR-08-025-001-004/2389-A | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
2
| CHAITANA KANHAR OR-08-025-001-004/2391 | ST |
BRADIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012104
|
|
|
|
|
3
| NITIYANANDA OR-08-025-001-004/2391 | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
4
| BIVISHANA KANHAR OR-08-025-001-004/2393 | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
5
| SAPTESWAR KANHAR(Self) OR-08-025-001-004/2397-A | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
6
| GAJINDRA KANHAR(Self) OR-08-025-001-004/2388-A | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PHULBANI | UBIN0817422 |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
7
| NAMITA KANHAR(Wife) OR-08-025-001-004/2389-A | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
8
| BINATI KANHAR(Wife) OR-08-025-001-004/2388-A | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL012104
| Credited |
04/06/2021
|
|
|
9
| SABITA(Daughter-in-Law) OR-08-025-001-004/2388 | ST |
BRADIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL017803
| Credited |
17/09/2021
|
|
|
10
| NILAMBARA KANHAR(Self) OR-08-025-001-004/2393-B | ST |
BRADIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012104
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |