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
| HARIS CH PRADHAN(Self) OR-08-025-001-005/13049-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
2
| JAYANTI PRADHAN(Wife) OR-08-025-001-005/13049-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
3
| BIRENDRA PRADHAN(Self) OR-08-025-001-005/13129 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
4
| BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
5
| PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
6
| BIJULI(Wife) OR-08-025-001-005/13053 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
7
| SRIMATI(Wife) OR-08-025-001-005/13050 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
8
| PADEKA OR-08-025-001-005/12815 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
9
| GOLAKA BEHERA(Self) OR-08-025-001-005/13134 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
10
| RASHMITA PRADHAN(Wife) OR-08-025-001-005/13129 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL004798
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |