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
| DAIMATI OR-08-025-001-007/2273 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
2
| BALARAM OR-08-025-001-007/2273 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
3
| SUNABHANJA OR-08-025-001-007/2269 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020856
| Credited |
14/07/2020
|
|
|
4
| MINATI KANHAR(Mother) OR-08-025-001-007/2272-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
5
| SRIYA OR-08-025-001-007/2277 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
6
| JAYANTI OR-08-025-001-007/2269 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
7
| NAMITA KANHAR(Wife) OR-08-025-001-007/2268-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
8
| SRINIBASH KANHAR(Son) OR-08-025-001-007/2277 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
9
| MALATI KANHAR(Daughter) OR-08-025-001-007/2272-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
10
| NUTPATI KANHAR(Wife) OR-08-025-001-007/2276-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020856
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |