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
| SUBASH CH BARIK(Self) OR-08-025-004-011/2763-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2408025WL036401
| Credited |
30/09/2020
|
|
|
2
| KABITA BARIK(Wife) OR-08-025-004-011/2763-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2408025WL036401
| Credited |
30/09/2020
|
|
|
3
| ABHIRAMA BISOI(Self) OR-08-025-004-011/2752-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL036401
| Credited |
30/09/2020
|
|
|
4
| TULASI BISOI(Wife) OR-08-025-004-011/2752-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL036401
| Credited |
30/09/2020
|
|
|
5
| SANJAYA KU BARIK(Self) OR-08-025-004-011/2763-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL036401
| Credited |
30/09/2020
|
|
|
6
| SAILA BARIK(Wife) OR-08-025-004-011/2763-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL036401
| Credited |
30/09/2020
|
|
|
7
| PUSA BEHERA(Wife) OR-08-025-004-011/2740-A | OTHER |
GHODA PATHAR
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL036401
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |