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
| SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
2
| SUDARSANA OR-08-025-001-008/2185 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
3
| ABHIMANUYU KANHAR(Self) OR-08-025-001-008/13084 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
4
| KESABA KANHAR(Self) OR-08-025-001-008/13083 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
5
| KUNTI(Wife) OR-08-025-001-008/13088 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
6
| SANADA OR-08-025-001-008/2179 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
7
| SUSANTA KANHAR(Self) OR-08-025-001-008/13152 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
8
| GOBINDA BEHERA(Self) OR-08-025-001-008/13153 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
9
| MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
10
| AGASTI KANHAR(Son) OR-08-025-001-008/2172 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL027179
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |