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
| BASANTA BINDHANI(Self) OR-08-025-001-001/2614-A | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL062045
| Credited |
16/03/2021
|
|
|
2
| BANAMALI PRADHAN(Self) OR-08-025-001-005/13048 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025WL062045
| Credited |
15/03/2021
|
|
|
3
| UDHABA PRADHAN(Self) OR-08-025-001-005/13384 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL062045
| Credited |
15/03/2021
|
|
|
4
| PRASHANTA PRADHAN(Self) OR-08-025-001-005/13391 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL062045
| Credited |
15/03/2021
|
|
|
5
| NARMADA BINDHANI(Wife) OR-08-025-001-001/2614-A | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL062045
| Credited |
16/03/2021
|
|
|
6
| SASMITA BEHERA(Wife) OR-08-025-001-004/13355 | ST |
BRADIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL062045
|
|
|
|
|
7
| GOURI SHANKAR BINDHANI(Son) OR-08-025-001-001/2614-A | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL062045
| Credited |
16/03/2021
|
|
|
8
| RABINDRA KU PRADHAN(Brother) OR-08-025-001-005/13048 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL062045
| Credited |
15/03/2021
|
|
|
9
| SARBESWARA BEHERA(Self) OR-08-025-001-004/13382 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL062045
| Credited |
15/03/2021
|
|
|
10
| DASARATHI BEHERA(Self) OR-08-025-001-004/13355 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL062045
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |