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
| KAPTANA OR-08-025-001-003/2292 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
2
| MITHILA OR-08-025-001-003/2292 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
3
| SUADHIR PRADHANA OR-08-025-001-003/2308 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL020846
|
|
|
|
|
4
| SUJIT SAHANI(Son) OR-08-025-001-003/13395 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PHULBANI | UBIN0817422 |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
5
| RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
6
| PRADIP OR-08-025-001-003/2295 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
|
|
|
|
|
7
| SUMATI PRADHAN(Daughter-in-Law) OR-08-025-001-003/2295 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020846
|
|
|
|
|
8
| NILAMANI KANHAR(Self) OR-08-025-001-003/13397 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
9
| NAYANI KANHAR(Wife) OR-08-025-001-003/13397 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
| Credited |
15/07/2020
|
|
|
10
| KABIRAJ OR-08-025-001-003/2293 | SC |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020846
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |