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
| BHASKAR BEHERA(Self) OR-08-025-004-011/13341-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
2
| SRIKANTA SETHI(Self) OR-08-025-004-011/13115-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
3
| DUSHASAN SAHANI(Self) OR-08-025-004-011/13117-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
4
| JAHARA SAHANI(Self) OR-08-025-001-001/13257 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
5
| REBATI SAHANI(Wife) OR-08-025-004-011/13117-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
6
| MANTRI BEHERA(Self) OR-08-025-001-001/13175 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
7
| RUKMUNI BEHERA(Wife) OR-08-025-001-001/13175 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
8
| DEBARAJ SETHY(Self) OR-08-025-001-001/13205 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
9
| KHIRODA SETHY(Self) OR-08-025-001-001/13205 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
10
| SUBASH CHANDRA BARIK(Self) OR-08-025-004-011/13260-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0023571
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |