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
| Radhakanta Sahani(Son) OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
2
| NILANDRI KAHNAR OR-08-025-001-002/3055 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
3
| DUTIKA OR-08-025-001-002/3055 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
4
| SADHABANI OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
5
| NILAMANI KAHNAR OR-08-025-001-002/3060 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
6
| NALITA OR-08-025-001-002/3060 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL029383
| Credited |
26/07/2021
|
|
|
7
| NALINI OR-08-025-001-002/3038 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
8
| JAMUNA OR-08-025-001-002/3049 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
9
| JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL029383
| Credited |
28/07/2021
|
|
|
10
| PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL037112
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |