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
| BANSHIDHARA KANHAR(Self) OR-08-025-001-007/13329 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
2
| SUBASHA KANHAR(Self) OR-08-025-001-007/13331 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
3
| ANAGAD KANHAR(Self) OR-08-025-001-007/2265-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
4
| SUNABHANJA OR-08-025-001-007/2269 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
5
| MINATI KANHAR(Mother) OR-08-025-001-007/2272-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
6
| BHANUMATI JANI(Wife) OR-08-025-001-007/13322 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
7
| JAYANTI OR-08-025-001-007/2269 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
8
| SANTILATA KANHAR(Wife) OR-08-025-001-007/2265-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
9
| GOLAPI KANHAR(Wife) OR-08-025-001-007/13331 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
10
| SUMATI KANHAR(Wife) OR-08-025-001-007/13329 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL014427
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |