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
| BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
| Credited |
10/06/2021
|
|
|
2
| BASANTI OR-08-025-001-015/2359 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL015503
| Credited |
10/06/2021
|
|
|
3
| BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
|
|
|
|
|
4
| KUMUDINI SAHANI(Wife) OR-08-025-004-011/2722-B | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
|
|
|
|
|
5
| JUBATI OR-08-025-001-015/2355 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL015503
| Credited |
10/06/2021
|
|
|
6
| RANJITA(Wife) OR-08-025-001-015/2358-A | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL015503
| Credited |
10/06/2021
|
|
|
7
| RANJITA SAHANI(Wife) OR-08-025-004-011/2750-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
| Credited |
17/06/2021
|
|
|
8
| BALAKRUSHANA SAHANI(Self) OR-08-025-004-011/2750-B | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL015503
|
|
|
|
|
9
| Mr.BALIA SETHY(Son) OR-08-025-004-011/2735-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
| Credited |
17/06/2021
|
|
|
10
| Mrs.SWAGATIKA SETHI(Sister) OR-08-025-004-011/2735-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL015503
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |