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
| KAMALA SAHANI(Mother) OR-08-025-001-002/2994-A | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
2
| MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A | SC |
BADABHUIN
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022704
|
|
|
|
|
3
| CHAITANYA SAHANI OR-08-025-001-002/3043 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
4
| DURBASHA KANHAR(Self) OR-08-025-001-002/3008-A | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
5
| LAXMA KAHNAR OR-08-025-001-002/3024 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
6
| PANCHANAN MALCK OR-08-025-001-002/3021 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
7
| SABITA OR-08-025-001-002/3021 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
8
| KAMALA OR-08-025-001-002/3004 | SC |
BADABHUIN
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL022704
|
|
|
|
|
9
| MATYAMANAJALY SAHANI(Wife) OR-08-025-001-002/3020-A | SC |
BADABHUIN
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022704
|
|
|
|
|
10
| RABINDRA OR-08-025-001-002/3024 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022704
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |