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
| MURALIDHARA BEHERA(Self) OR-08-025-001-015/13354 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
2
| SHANTI BEHERA(Wife) OR-08-025-001-015/13354 | ST |
TUKULUPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL069868
|
|
|
|
|
3
| BRAHMANANDA MALLICK(Self) OR-08-025-001-015/13356 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
4
| DUSHASAN KANHAR(Self) OR-08-025-001-015/13054-A | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
5
| RANJITA KANHAR(Wife) OR-08-025-001-015/13054-A | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
6
| SUKANTI MALLICK(Wife) OR-08-025-001-015/13356 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
7
| SANANTI KANHAR(Wife) OR-08-025-001-012/13349 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL069868
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |