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
| ARUNA SAHANI(Self) OR-08-025-001-003/2319-A | SC |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL008846
|
|
|
|
|
2
| SUADHIR PRADHANA OR-08-025-001-003/2308 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL008846
| Credited |
15/06/2019
|
|
|
3
| BIRANDARA KANHAR OR-08-025-001-003/2315 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL008846
| Credited |
15/06/2019
|
|
|
4
| GAURI OR-08-025-001-003/2315 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
5
| RJASWARI OR-08-025-001-003/2308 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL008846
|
|
|
|
|
6
| KUMBHA SAHANI(Self) OR-08-025-001-003/13040 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
7
| JHARANA(Wife) OR-08-025-001-003/13040 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
8
| RAJPATI KANHAR(Self) OR-08-025-001-003/13240 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
9
| SUMATI KANHAR(Wife) OR-08-025-001-003/13240 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
10
| KABIRAJ OR-08-025-001-003/2293 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL008846
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |