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
| MRUTYUNJAY KAHNAR(Self) OR-08-025-001-008/13340-A | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
2
| BANAMALI OR-08-025-001-012/2414 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
3
| BALMIKA SAHANI(Self) OR-08-025-004-011/2723-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
4
| KALAKANHU BEHERA(Self) OR-08-025-004-011/13409 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL040683
| Credited |
08/09/2021
|
|
|
5
| JYOTSNA RANI BEHERA(Wife) OR-08-025-004-011/13409 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL040683
| Credited |
08/09/2021
|
|
|
6
| BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL040683
| Credited |
07/09/2021
|
|
|
7
| PRAKASH KANHAR(Self) OR-08-025-001-012/13200 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
8
| RANJIT SAHANI(Son) OR-08-025-004-011/2723-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
9
| SUSANTA KANHAR(Self) OR-08-025-001-008/13152 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
10
| MANJULA KANHAR(Wife) OR-08-025-001-012/13200 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL040683
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |