S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RABICHANDRA SAHU(Self) OR-08-025-001-012/13348 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
2
| PADMA SAHU OR-08-025-001-012/2421 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
3
| JALESWAR SAHU(Self) OR-08-025-001-012/13046 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL005117
| Credited |
11/05/2021
|
|
|
4
| KUMARI(Wife) OR-08-025-001-012/13046 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
5
| SYAMAGHANA SAHU OR-08-025-001-012/2411 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL005117
| Credited |
11/05/2021
|
|
|
6
| BASANTI OR-08-025-001-012/2411 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL005117
| Credited |
11/05/2021
|
|
|
7
| NALINI SAHU(Wife) OR-08-025-001-012/13348 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
8
| BALAKRUSHANA SAHU(Self) OR-08-025-001-012/13183-A | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
9
| NIRIMA SAHU(Wife) OR-08-025-001-012/13183-A | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
11/05/2021
|
|
|
10
| SANANTI KANHAR(Wife) OR-08-025-001-012/13349 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL005117
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |