S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAKRADHAR KAHNAR OR-08-025-001-009/2491 | ST |
LAMBA KHETA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL0079589
|
|
|
|
|
2
| SUDRASANA KANHAR(Self) OR-08-025-001-009/2492-B | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
3
| PRASANT KAHNAR OR-08-025-001-009/2493 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
4
| KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
5
| PITABASHA OR-08-025-001-009/2490 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
6
| JAYANTI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | plb | 221 |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
7
| DANDA PANI KANHAR OR-08-025-001-009/2482 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
8
| SURASANA KANHAR OR-08-025-001-009/2475 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
9
| SUDHIR KANHAR(Self) OR-08-025-001-009/13162 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
10
| BALAMATI KAHNAR(Daughter-in-Law) OR-08-025-001-009/2483 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL0079589
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |