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
| JUGALA BINDHANI(Self) OR-08-025-001-008/13393 | OTHER |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
2
| Pitabas Kanhar(Self) OR-08-025-001-008/13396 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDAKA II C | SBIN0007187 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
3
| PRAFULA KANHAR(Self) OR-08-025-001-008/13391 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
4
| Debaki Kanhar(Wife) OR-08-025-001-008/13394 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
5
| CHANDANI DIGAL(Wife) OR-08-025-001-008/13389 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
6
| GEETANJALI PRADHAN(Wife) OR-08-025-001-008/13395 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL064421
| Credited |
15/03/2021
|
|
|
7
| BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL064421
| Credited |
12/03/2021
|
|
|
8
| GOPAL BEHERA(Self) OR-08-025-001-008/13395 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL064421
| Credited |
15/03/2021
|
|
|
9
| BISHNU KAHNAR(Self) OR-08-025-001-008/13394 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL064421
| Credited |
15/03/2021
|
|
|
10
| KAMALINI KANHAR(Wife) OR-08-025-001-008/13391 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL064421
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |