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
| BANAMALI PRADHAN(Self) OR-08-025-001-005/13048 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
2
| NABIN CHANDRA PRADHAN(Self) OR-08-025-001-005/13388 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
3
| ANIL PRADHAN(Self) OR-08-025-001-005/2519-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
4
| SABITRI PRADHAN(Wife) OR-08-025-001-005/2519-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
5
| SEBATI PRADHAN(Wife) OR-08-025-001-005/13388 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
6
| PRAVASINI PRADHAN(Wife) OR-08-025-001-005/2519 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL051310
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |