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
| SUDAMA BEHERA OR-08-025-001-005/2499 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
2
| JAMBHUBATI BEHERA(Self) OR-08-025-001-005/2501-B | SC |
GABASURU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
3
| GOBARDHAN BEHERA(Self) OR-08-025-001-005/2503-B | SC |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
4
| RANIMATI BEHERA(Wife) OR-08-025-001-005/2503-B | SC |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
5
| RAEANA OR-08-025-001-005/2499 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
6
| SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
7
| DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 | ST |
GABASURU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
8
| ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
9
| NAKULA PRADHAN(Self) OR-08-025-001-005/13166-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
10
| AHALYA PRADHAN(Wife) OR-08-025-001-005/13166-B | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL007660
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |