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
| SASMITA OR-08-025-001-008/2186 | SC |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL057582
| Credited |
01/01/2021
|
|
|
2
| BALMIKI OR-08-025-001-008/2190 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL057582
| Credited |
01/01/2021
|
|
|
3
| ABADHUTA OR-08-025-001-008/2196 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL057582
| Credited |
01/01/2021
|
|
|
4
| BALAMATI OR-08-025-001-008/2197 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
5
| UTAMA OR-08-025-001-008/2180 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
6
| AHALYA OR-08-025-001-008/2183 | SC |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
7
| CHANDARA OR-08-025-001-008/2185 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
8
| SANADA OR-08-025-001-008/2179 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
9
| BIJAYA OR-08-025-001-008/2177 | SC |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
10
| MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 | ST |
KURUPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL057582
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |