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
| RABINDARA KANHAR OR-08-025-001-003/2317 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
2
| DHANASTA KANHAR OR-08-025-001-003/2322 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
3
| UPANDARA KANHAR OR-08-025-001-003/2327 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
4
| RAMAKANT SAHANI(Son) OR-08-025-001-003/2326-B | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
5
| Sailendra Kanhar(Son) OR-08-025-001-003/2315 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
6
| Nisikesh Kanhar(Son) OR-08-025-001-003/2330 | ST |
BIDUKHOL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL020646
| Credited |
30/08/2023
|
|
|
7
| LILATA OR-08-025-001-003/2317 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL020646
| Credited |
30/08/2023
|
|
|
8
| DANDAPANI OR-08-025-001-003/2328 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL020646
| Credited |
30/08/2023
|
|
|
9
| JUBATI OR-08-025-001-003/2330 | ST |
BIDUKHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL020646
| Credited |
30/08/2023
|
|
|
10
| Akshyaya Kumar Kanhar(Son) OR-08-025-001-003/2315 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL020646
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |