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
| KRUSHNA CH BISOI(Self) OR-08-025-004-011/2777-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
2
| SATYABAN BEHERA(Self) OR-08-025-004-011/2771-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
3
| RUNI BEHERA(Wife) OR-08-025-004-011/2771-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
4
| URMILA PRADHAN(Wife) OR-08-025-004-011/2775-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
5
| SANDHAYARANI BEHERA OR-08-025-004-011/2776-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
6
| BIJAYA KU BEHERA(Self) OR-08-025-004-011/2776-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
7
| SAPTESWAR PRADHAN(Self) OR-08-025-004-011/2775-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
8
| SANJAYA KU BEHERA(Self) OR-08-025-004-011/2776-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
9
| KANTI BEHERA(Wife) OR-08-025-004-011/2776-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
10
| KAILASH PRADHAN(Wife) OR-08-025-004-011/2769-D | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0015937
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |