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
| RAJKUMAR SAHANI(Self) OR-08-025-004-011/13371-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
2
| BELALSEN SETHY(Self) OR-08-025-004-011/13395 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
3
| MILI GANDA(Wife) OR-08-025-004-011/13397 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
4
| JAGA SETHI(Self) OR-08-025-004-011/13397 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
5
| BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
6
| KUMARI SETHY(Wife) OR-08-025-004-011/13395 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
7
| KUMUDINI SAHANI(Wife) OR-08-025-004-011/2722-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
8
| BANITA SAHANI(Wife) OR-08-025-004-011/2722-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
9
| SANTILATA BHOI(Wife) OR-08-025-001-014/2157-B | OTHER |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
20/05/2021
|
|
|
10
| GEETANJALI SAHANI(Wife) OR-08-025-004-011/13371-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL006734
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |