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
| RAMACHANDRA PRADHAN(Self) OR-08-025-004-011/2769-D | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
2
| KEDARASWAR BARIK(Husband) OR-08-025-004-011/2763-D | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
3
| CHUMIKI BARIK(Wife) OR-08-025-004-011/2763-D | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
4
| SANGITA BEHERA(Wife) OR-08-025-004-011/2758-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
5
| CHANDRASEKHARA BISOI(Self) OR-08-025-004-011/2760-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
6
| SURJAYAKANTI PRADHAN(Self) OR-08-025-004-011/2769-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
7
| LATA BISHOYI(Wife) OR-08-025-004-011/2760-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
8
| SANJAYA KU BARIK(Self) OR-08-025-004-011/2763-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
9
| SAILA BARIK(Wife) OR-08-025-004-011/2763-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
10
| SARAMALA PRADHAN(Wife) OR-08-025-004-011/2769-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0019100
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |