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
| Radhakanta Sahani(Son) OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
2
| JAIMANGALA KAHANR OR-08-025-001-002/3046 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
3
| PRAMILA(Daughter) OR-08-025-001-002/3046 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
4
| SADHABANI OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
5
| ALAKHA KAHNAR OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
6
| SARAJINI OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
7
| BHAGABATI OR-08-025-001-002/3043 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
8
| JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
9
| PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL035308
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |