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
| BISHAKARMA KAHNAR(Self) OR-08-025-001-009/13383 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
2
| JAYANTI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | plb | 221 |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
3
| DIBYALOCHANA KANHAR(Self) OR-08-025-001-009/2489-A | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
4
| KASTURI SAHU(Self) OR-08-025-001-012/13355 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
10/11/2021
|
|
|
5
| RUKUNI KAHNAR(Wife) OR-08-025-001-009/13382 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
6
| Sanjukta Kanhar(Wife) OR-08-025-001-009/13383 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
7
| ASHOK KAHNAR(Self) OR-08-025-001-009/13382 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LINEPADA | SBIN0009680 |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
8
| MULABATI KANHAR(Wife) OR-08-025-001-009/2481-A | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
9
| DUSHASANA(Self) OR-08-025-001-009/2483 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
10
| MRUTANGA KANHAR OR-08-025-001-009/2484 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL045174
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |