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
| BUDHADEB BEHERA(Self) OR-08-025-001-010/2855-A | 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
|
|
|
2
| SURATA MALIKA OR-08-025-001-010/2856 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
3
| CHABINDRA MALLICK(Self) OR-08-025-001-010/2869-A | ST |
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
|
|
|
4
| KAYAKAI OR-08-025-001-010/2872 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
5
| SATYABADI MALLIK(Self) OR-08-025-001-010/2872 | 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
| TARANI MALIKA 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 | UGB PHULBANI | 221 |
2408025001WL012264
| Credited |
16/06/2020
|
|
|
7
| BIRAJANI OR-08-025-001-010/2849 | 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
| KUMADANI OR-08-025-001-010/2870 | 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
|
|
|
9
| SUKANTUI OR-08-025-001-010/2856 | 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
| KUMARI BEHERA(Wife) OR-08-025-001-010/2855-A | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |