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
| LALITA KANHAR(Self) OR-08-025-001-002/13385 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PHULBANI | UBIN0817422 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
2
| Srimati Digal(Wife) OR-08-025-001-002/13393 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
3
| Bharat Sahani(Self) OR-08-025-001-002/13393 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
4
| PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
5
| JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PHULBANI | UBIN0562505 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
6
| BEDAMATI KANHAR(Wife) OR-08-025-001-002/13385 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PHULBANI | UBIN0562505 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
7
| ANANT DALCHHATRA(Self) OR-08-025-001-002/13388 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
14/08/2021
|
|
|
8
| Srimati Utama Mallick(Self) OR-08-025-001-002/13384 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
9
| PUSPANJALI DALACHHATRA(Wife) OR-08-025-001-002/13388 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
14/08/2021
|
|
|
10
| BANITA JANI(Wife) OR-08-025-001-002/13380 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |