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
| MAHANDRA PRADHAN OR-08-025-001-005/2519 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
2
| ARUN PRADHAN OR-08-025-001-005/2521 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
3
| BIBAKA OR-08-025-001-005/2518 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL060582
| Credited |
13/08/2021
|
|
|
4
| SULOCHANA PRADHAN(Wife) OR-08-025-001-005/2525-A | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
5
| BASANTA PRADHAN(Self) OR-08-025-001-005/2527-A | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
6
| PADMINI PRADHAN(Wife) OR-08-025-001-005/2527-A | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
7
| BIMALA PRADHAN(Wife) OR-08-025-001-005/2518 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
8
| RAJENDRA(Son) OR-08-025-001-005/2521 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
9
| BISWAMITRA PRADHAN(Son) OR-08-025-001-005/2521 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
10
| PANCHANAN PRADHAN(Self) OR-08-025-001-005/2525-A | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |