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
| GOUTAMA(Self) OR-08-025-003-004/1592 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
2
| DASARATHA OR-08-025-003-004/1597 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
3
| SUKANTI OR-08-025-003-004/1600 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
4
| BASANTA OR-08-025-003-004/1610 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
5
| RAMANATH OR-08-025-003-004/1615 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
6
| SARASWATI OR-08-025-003-004/1610 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | 02116 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
7
| HIMANSHU DIGAL(Self) OR-08-025-003-004/1588-A | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
8
| KADAMBARI DIGAL(Wife) OR-08-025-003-004/1588-A | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
9
| SANTI OR-08-025-003-004/1597 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL028245
| Credited |
26/08/2020
|
|
|
10
| CHAINPHULA OR-08-025-003-004/1598 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL028245
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |