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
| ASHOK SAHANI(Self) OR-08-025-004-011/2767-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
| Credited |
31/12/2021
|
|
|
2
| AHALYA SAHANI(Daughter) OR-08-025-001-002/3117-B | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
| Credited |
31/12/2021
|
|
|
3
| BAIDEI SAHANI(Wife) OR-08-025-004-011/2727-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
| Credited |
31/12/2021
|
|
|
4
| Sukanti Sahani(Wife) OR-08-025-004-011/2767-A | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
|
|
|
|
|
5
| RAMAKANTA SAHANI(Self) OR-08-025-004-011/2727-B | SC |
GHODA PATHAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
| Credited |
31/12/2021
|
|
|
6
| PADMANABHA SAHANI(Self) OR-08-025-004-011/13413 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0066960
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |