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
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
2
| SUBASHA KANHAR(Self) OR-08-025-001-007/13331 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
3
| KRUSHANA KANHAR(Self) OR-08-025-001-007/13333 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
4
| PURNANANDA KAHNAR(Self) OR-08-025-001-007/13340 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
5
| BHANUMATI JANI(Wife) OR-08-025-001-007/13322 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
6
| JHINA KANHAR(Wife) OR-08-025-001-007/13340 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
7
| GOLAPI KANHAR(Wife) OR-08-025-001-007/13331 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
8
| SUMATI KANHAR(Wife) OR-08-025-001-007/13329 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
9
| SURYAKANTA KKANHAR(Self) OR-08-025-001-007/13126-A | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
10
| SITAYA OR-08-025-001-007/13227 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL021449
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |