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
| HARI HARA BEHERA OR-08-025-001-010/2878 | ST |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL012264
|
|
|
|
|
2
| SUSILA OR-08-025-001-010/2878 | ST |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | PHULBANI | 0 |
2408025001WL012264
|
|
|
|
|
3
| BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
4
| BHIBI SHANA BEHERA OR-08-025-001-010/2884 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL012264
|
|
|
|
|
5
| GOKUL MALLICK(Son) OR-08-025-001-010/2877 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
6
| SUDHIR BEHERA OR-08-025-001-010/2885 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL012264
|
|
|
|
|
7
| AMITA OR-08-025-001-010/2885 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
8
| BASTARI MALIK(Daughter-in-Law) OR-08-025-001-010/2877 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
9
| RABATI OR-08-025-001-010/2875 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
10
| SULACHANA OR-08-025-001-010/2884 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL012264
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |