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
| SARIA MALLICK(Self) OR-08-025-001-010/13386 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
2
| SUBANSH BEHERA(Self) OR-08-025-001-010/13390 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
3
| JITENDRA BEHERA(Self) OR-08-025-001-010/13389 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
4
| PRABHASINI BEHERA(Wife) OR-08-025-001-010/13389 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
5
| BANITA RANA(Wife) OR-08-025-001-010/13387 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
6
| GIRIJANANDINI SAHU(Wife) OR-08-025-001-010/13388 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
7
| SIMANCHAL RANA(Self) OR-08-025-001-010/13387 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
8
| LACHHAMA KANHAR(Wife) OR-08-025-001-010/13385 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
9
| SULOCHANA MALLICK(Wife) OR-08-025-001-010/13386 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
10
| RABINDRA BEHERA(Self) OR-08-025-001-010/13388 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020849
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |