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
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
2
| AJIT KANHAR(Self) OR-08-025-001-007/2287-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
3
| PRASHANTA KANHAR(Self) OR-08-025-001-007/2284-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
4
| RUNIMA KANHAR(Wife) OR-08-025-001-007/2284-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
5
| SRINIBASH KANHAR(Son) OR-08-025-001-007/2277 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
05/05/2022
|
|
|
6
| MALATI KANHAR(Daughter) OR-08-025-001-007/2272-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
7
| NAMITA KANHAR(Wife) OR-08-025-001-007/2287-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
8
| PRAMASILA KANHAR(Wife) OR-08-025-001-007/2282-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
9
| Ambika Kanhar(Daughter-in-Law) OR-08-025-001-007/2277 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0003548
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |