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
| UDAYANATHA PRADHAN OR-08-025-001-005/12815 | ST |
GABASURU
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL073332
|
|
|
|
|
2
| BIRENDRA PRADHAN(Self) OR-08-025-001-005/13129 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
3
| JAMBHUBATI BEHERA(Self) OR-08-025-001-005/2501-B | SC |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
4
| BISHNU CHARAN PRADHAN(Self) OR-08-025-001-005/2510-A | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
5
| DABACHANDRA PRADHAN OR-08-025-001-005/2516 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
6
| PADEKA OR-08-025-001-005/12815 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
7
| DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
8
| ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
9
| NAKULA PRADHAN(Self) OR-08-025-001-005/13166-B | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
10
| RASHMITA PRADHAN(Wife) OR-08-025-001-005/13129 | ST |
GABASURU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL073332
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |