S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMANTA(Self) OR-08-025-004-011/13373 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
2
| BISHNU CHARAN BEHERA(Self) OR-08-025-004-011/13386 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
3
| SHRINIBAS PRADHAN(Self) OR-08-025-001-011/13381 | ST |
PADHANA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025WL009719
|
|
|
|
|
4
| RATNA PRADHAN(Self) OR-08-025-001-011/13057 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
5
| KANXCHANA(Wife) OR-08-025-001-011/13057 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
6
| SALAYA OR-08-025-001-010/2853 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
7
| MANJU BEHERA(Wife) OR-08-025-004-011/13386 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
8
| PREMANANDA PRADHAN(Self) OR-08-025-001-011/2980-A | ST |
PADHANA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
|
|
|
|
|
9
| NAMITA PRADHAN(Wife) OR-08-025-001-011/2980-A | ST |
PADHANA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
|
|
|
|
|
10
| SUBHADRA PRADHAN(Wife) OR-08-025-001-011/13381 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009719
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |