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
| HARICHANDARA MALIK OR-08-025-001-003/2337 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
2
| NILABATI SAHANI(Wife) OR-08-025-001-003/2338-A | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
3
| SUKANTI OR-08-025-001-003/2332 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
|
|
|
|
|
4
| PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
5
| NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
6
| CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
7
| DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
8
| PADMA KANHAR(Wife) OR-08-025-001-003/2342-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
9
| SHULAPANI KAHNAR(Self) OR-08-025-001-003/2344-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
10
| Mamina Kanhar(Wife) OR-08-025-001-003/2344-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0079269
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |