S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GHASIRAM BEHERA(Self) OR-08-025-004-011/2778-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL027378
| Credited |
18/08/2020
|
|
|
2
| URMILA PRADHAN(Wife) OR-08-025-004-011/2775-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025WL027378
|
|
|
|
|
3
| SAPTESWAR PRADHAN(Self) OR-08-025-004-011/2775-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL027378
| Credited |
18/08/2020
|
|
|
4
| SAILA BARIK(Wife) OR-08-025-004-011/2763-B | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL027378
| Credited |
18/08/2020
|
|
|
5
| SULACHANA BEHERA(Wife) OR-08-025-004-011/2778-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL027378
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |