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
| SUNAMATI KANHAR(Self) OR-08-025-001-003/2334 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0068019
|
|
|
|
|
2
| BALANASANA(Son) OR-08-025-001-003/2334 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
3
| KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
4
| Chandradhwaj Sethy(Self) OR-08-025-004-011/13391 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
5
| SUSHMA SETHI(Wife) OR-08-025-004-011/13391 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
6
| SUBASH BHOI(Self) OR-08-025-004-011/2765-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
7
| SATYA MALLICK(Wife) OR-08-025-001-003/2345-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
8
| PRAKASH GAHIRA(Son) OR-08-025-001-003/2336-A | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
9
| BANITA KANHAR(Wife) OR-08-025-001-003/2342-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
10
| SABITA OR-08-025-001-003/2333 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0068019
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |