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
| BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
2
| BHIMASEN KANHAR(Self) OR-08-025-001-009/13169 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
3
| RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
4
| LAXMI KANHAR(Wife) OR-08-025-001-009/13166 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
5
| MADANABATI KANHAR(Wife) OR-08-025-001-009/13165 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
6
| SUDHIR KANHAR(Self) OR-08-025-001-009/13162 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
7
| SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
8
| BHAGABATI KANHAR(Wife) OR-08-025-001-009/13169 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
9
| DUSHASANA(Self) OR-08-025-001-009/2483 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
10
| BALAMATI KAHNAR(Daughter-in-Law) OR-08-025-001-009/2483 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0010747
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |