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
| BATISTAHA MALIKA OR-08-025-001-010/2848 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
2
| BUDHADEB BEHERA(Self) OR-08-025-001-010/2855-A | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
3
| SURATA MALIKA OR-08-025-001-010/2856 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
4
| NALINI OR-08-025-001-010/2859 | SC |
MALIKA PADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
5
| DHARMENDRA BEHERA(Son) OR-08-025-001-010/2840 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Phulbani | PUNB0164120 |
2408025001WL024494
| Credited |
12/07/2021
|
|
|
6
| PRADEEP SAHANI(Self) OR-08-025-001-010/2847-A | ST |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
7
| LAXMI MALLICK(Wife) OR-08-025-001-010/2845-A | ST |
MALIKA PADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
8
| TAPISA OR-08-025-001-010/2848 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
9
| SUKANTUI OR-08-025-001-010/2856 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
10
| KUMARI BEHERA(Wife) OR-08-025-001-010/2855-A | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 8 | 9 | 10 | 2 | 10 | 10 | 10 | | | | | | | | | | | | | | |