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
| SUBANGA OR-08-025-001-013/2560 | SC |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012062
| Credited |
05/06/2021
|
|
|
2
| PURNA PRADHAN OR-08-025-001-013/2561 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
3
| PRABHASINI PRADHAN(Daughter-in-Law) OR-08-025-001-013/2558 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
4
| ARCHANA PRADHAN(Daughter-in-Law) OR-08-025-001-013/2562 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
5
| NITHILA OR-08-025-001-013/2557 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
6
| SUSILA OR-08-025-001-013/2561 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
7
| RABINDRA PRADHAN(Son) OR-08-025-001-013/2562 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012062
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |