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
| KANISTHA KAHNAR(Self) OR-08-025-001-003/13394 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
2
| DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Phulbani | PUNB0164120 |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
3
| SUJATA SAHANI(Wife) OR-08-025-001-003/13396 | SC |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
4
| SURESH KAHNAR(Son) OR-08-025-001-003/13394 | ST |
BIDUKHOL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
5
| RAMESH KAHNAR(Husband) OR-08-025-001-003/13391 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
6
| Lalit Mallick(Husband) OR-08-025-001-003/13399 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
7
| NILAMANI KANHAR(Self) OR-08-025-001-003/13397 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
8
| NAYANI KANHAR(Wife) OR-08-025-001-003/13397 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
9
| PRAMODINI MALIK(Self) OR-08-025-001-003/13399 | ST |
BIDUKHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL018599
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |