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
| SURANANDA KANHAR(Self) OR-08-025-001-006/13328-A | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
2
| SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
3
| DIGAMBAR KANHAR(Self) OR-08-025-001-008/13090 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
4
| ABHIMANUYU KANHAR(Self) OR-08-025-001-008/13084 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
5
| MALATI(Wife) OR-08-025-001-008/13081 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
6
| KESABA KANHAR(Self) OR-08-025-001-008/13083 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
7
| SUKUMARI(Wife) OR-08-025-001-008/13089 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
8
| UTSHABA KANHAR(Self) OR-08-025-001-008/13092 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
9
| SABITA KANHAR(Daughter) OR-08-025-001-008/13086 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
10
| MANARANJAN KANHAR(Self) OR-08-025-001-008/13150 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |