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
| ANANTA KUMAR KANHAR(Brother) OR-08-025-001-002/13326 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0015936
|
|
|
|
|
2
| TIPEI SAHANI(Self) OR-08-025-001-002/13345 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
3
| SUKANTA KANHAR(Son) OR-08-025-001-002/13379 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
4
| Basanti konhar(Wife) OR-08-025-001-002/13326 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
|
|
|
|
|
5
| HARIHAR(Self) OR-08-025-001-002/13331 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
6
| ANUSAYA(Wife) OR-08-025-001-002/13331 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
7
| RANJITA KANHAR(Self) OR-08-025-001-002/13379 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
8
| BINATI DEHURI OR-08-025-001-002/13374 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
9
| RINA SAHANI(Wife) OR-08-025-001-002/13345 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
10
| MANTU MALLIK(Self) OR-08-025-001-002/13380 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015936
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |