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
| CHANDRADHOJA SETHY(Self) OR-08-025-004-011/2770-A | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL054118
|
|
|
|
|
2
| JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-A | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
|
|
|
|
|
3
| DINABADHU BEHERA(Self) OR-08-025-004-011/2711-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
| Credited |
29/01/2020
|
|
|
4
| MURALI BEHERA(Self) OR-08-025-004-011/2716-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
|
|
|
|
|
5
| Mr.MARDARAJ SETHI(Self) OR-08-025-004-011/2735-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
| Credited |
29/01/2020
|
|
|
6
| PRAMA LATA OR-08-025-001-010/2827 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL054118
| Credited |
29/01/2020
|
|
|
7
| SRIKANTA SETHI(Self) OR-08-025-004-011/13115-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
| Credited |
29/01/2020
|
|
|
8
| CHANDRASEKHARA BISOI(Self) OR-08-025-004-011/2760-C | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
|
|
|
|
|
9
| SAJANI BEHERA(Wife) OR-08-025-004-011/2716-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
|
|
|
|
|
10
| KAMALA BEHERA(Wife) OR-08-025-004-011/2706-A | SC |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL054118
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |