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
| Raju Guman Singh(Self) OR-16-003-020-013/223025 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
2
| Gitanjali Pradhan(Wife) OR-16-003-020-013/223129 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
3
| Prabhasini Behera(Wife) OR-16-003-020-013/223149 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL009472
| Credited |
07/10/2020
|
|
|
4
| Pabitra Pradhan(Self) OR-16-003-020-013/223129 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
5
| Sumati Behera(Wife) OR-16-003-020-013/223143 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
6
| Kuni Behera(Self) OR-16-003-020-013/223146 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
7
| SANTILATA PRADHAN(Wife) OR-16-003-020-013/223014 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
8
| CHITRASEN PRADHAN(Self) OR-16-003-020-013/223014 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
9
| Santanu Behera(Self) OR-16-003-020-013/223143 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
10
| Rajani Guman Singh(Wife) OR-16-003-020-013/223025 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL009472
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |