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
| KUMARI OR-08-025-003-007/1305 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL033834
| Credited |
12/08/2021
|
|
|
2
| BISHAMITARA OR-08-025-003-007/1312 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL033834
| Credited |
12/08/2021
|
|
|
3
| MRUTANGA OR-08-025-003-007/1313 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL033834
| Credited |
12/08/2021
|
|
|
4
| SATYABARA OR-08-025-003-007/1293 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL033834
| Credited |
12/08/2021
|
|
|
5
| BINOD OR-08-025-003-007/1299 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL033834
| Credited |
12/08/2021
|
|
|
6
| SARANI OR-08-025-003-007/1303 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL033834
| Credited |
12/08/2021
|
|
|
7
| BIGYANTA BINDHANI(Self) OR-08-025-003-011/13095 | OTHER |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL033834
| Credited |
13/08/2021
|
|
|
8
| BAIJANTI OR-08-025-003-007/1300 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL033834
| Credited |
12/08/2021
|
|
|
9
| GITANJALI BHOI(Wife) OR-08-025-003-007/13265 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL033834
| Credited |
12/08/2021
|
|
|
10
| KISHOR CH BHOI(Self) OR-08-025-003-007/13265 | ST |
GEDRIPAJU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL033834
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |