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
| MINATI KANHAR(Mother) OR-08-025-001-007/2272-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
2
| PARSURAM KANHAR(Self) OR-08-025-001-007/2280-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
3
| JAMBHA OR-08-025-001-007/2284 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
4
| AJIT KANHAR(Self) OR-08-025-001-007/2287-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
5
| KARUNAKARA KANHAR(Self) OR-08-025-001-007/2286 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
6
| PRASHANTA KANHAR(Self) OR-08-025-001-007/2284-B | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
7
| SRINIBASH KANHAR(Son) OR-08-025-001-007/2277 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
8
| NUTPATI KANHAR(Wife) OR-08-025-001-007/2276-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL041090
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |